XML 120 R109.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segments - Summary of Disaggregated Revenue (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Segment Reporting, Revenue Reconciling Item [Line Items]      
Consolidated revenue $ 1,135,879 $ 972,214 $ 560,554
Total segment revenue 1,187,705 1,017,488 592,576
North America [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Consolidated revenue 441,005 389,124 226,708
Total segment revenue 456,416 404,043 240,146
UK [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Consolidated revenue 350,515 299,929 173,499
Total segment revenue 358,201 307,629 179,587
Europe ROW [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Consolidated revenue 183,260 135,104 67,923
Total segment revenue 211,989 157,759 80,419
Reportable Segment [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Consolidated revenue 974,780 824,157 468,130
Total segment revenue 1,026,606 869,431 500,152
All Other [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Consolidated revenue 161,099 148,057 92,424
Total segment revenue 161,099 148,057 92,424
Membership Revenue [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 374,216 283,679 198,081
Membership Revenue [Member] | North America [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 177,267 139,636 94,746
Membership Revenue [Member] | UK [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 104,387 76,603 59,722
Membership Revenue [Member] | Europe ROW [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 45,648 31,485 22,074
Membership Revenue [Member] | Reportable Segment [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 327,302 247,724 176,542
Membership Revenue [Member] | All Other [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 46,914 35,955 21,539
In House Revenue [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 507,805 447,631 227,843
In House Revenue [Member] | North America [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 203,083 193,749 103,289
In House Revenue [Member] | UK [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 182,363 166,016 88,987
In House Revenue [Member] | Europe ROW [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 122,359 87,866 35,567
In House Revenue [Member] | Reportable Segment [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 507,805 447,631 227,843
In House Revenue [Member] | All Other [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 0 0 0
Other Revenue [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 305,684 286,178 166,652
Other Revenue [Member] | North America [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 76,066 70,658 42,111
Other Revenue [Member] | UK [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 71,451 65,010 30,878
Other Revenue [Member] | Europe ROW [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 43,982 38,408 22,778
Other Revenue [Member] | Reportable Segment [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 191,499 174,076 95,767
Other Revenue [Member] | All Other [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Total segment revenue 114,185 112,102 70,885
Elimination Of Equity Accounted Revenue [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Consolidated revenue (51,826) (45,274) (32,022)
Elimination Of Equity Accounted Revenue [Member] | North America [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Consolidated revenue (15,411) (14,919) (13,438)
Elimination Of Equity Accounted Revenue [Member] | UK [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Consolidated revenue (7,686) (7,700) (6,088)
Elimination Of Equity Accounted Revenue [Member] | Europe ROW [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Consolidated revenue (28,729) (22,655) (12,496)
Elimination Of Equity Accounted Revenue [Member] | Reportable Segment [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Consolidated revenue (51,826) (45,274) (32,022)
Elimination Of Equity Accounted Revenue [Member] | All Other [Member]      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Consolidated revenue $ 0 $ 0 $ 0