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Revenue (Tables)

9 Months Ended

Oct. 02, 2021

Revenue From Contract With Customer [Abstract]

Schedule of Revenues Disaggregated by Revenue Source

The following table presents the Company’s revenues disaggregated by revenue source:

	Three Months Ended								Nine Months Ended
	October 2,				September 26,				October 2,				September 26,
	2021				2020				2021				2020
Digital Subscription Revenues	$	195,288			$	188,731			$	606,687			$	541,197
Workshops + Digital Fees		67,113				93,579				208,405				358,767
Subscription Revenues, net	$	262,401			$	282,310			$	815,092			$	899,964
Product sales and other, net		31,096				38,389				121,580				154,733
Revenues, net	$	293,497			$	320,699			$	936,672			$	1,054,697

Schedule of Revenues Disaggregated by Revenue Source and Segment

The following tables present the Company’s revenues disaggregated by revenue source and segment:

	Three Months Ended October 2, 2021
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	125,077			$	56,542			$	9,007			$	4,662			$	195,288
Workshops + Digital Fees		51,661				8,727				4,528				2,197				67,113
Subscription Revenues, net	$	176,738			$	65,269			$	13,535			$	6,859			$	262,401
Product sales and other, net		21,059				6,664				2,131				1,242				31,096
Revenues, net	$	197,797			$	71,933			$	15,666			$	8,101			$	293,497

	Three Months Ended September 26, 2020
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	122,120			$	53,230			$	9,227			$	4,154			$	188,731
Workshops + Digital Fees		69,111				14,288				7,515				2,665				93,579
Subscription Revenues, net	$	191,231			$	67,518			$	16,742			$	6,819			$	282,310
Product sales and other, net		23,964				8,993				3,730				1,702				38,389
Revenues, net	$	215,195			$	76,511			$	20,472			$	8,521			$	320,699

	Nine Months Ended October 2, 2021
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	387,422			$	176,059			$	28,410			$	14,796			$	606,687
Workshops + Digital Fees		158,265				28,397				14,304				7,439				208,405
Subscription Revenues, net	$	545,687			$	204,456			$	42,714			$	22,235			$	815,092
Product sales and other, net		81,055				27,308				9,021				4,196				121,580
Revenues, net	$	626,742			$	231,764			$	51,735			$	26,431			$	936,672

	Nine Months Ended September 26, 2020
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	354,391			$	150,572			$	24,374			$	11,860			$	541,197
Workshops + Digital Fees		268,086				53,665				26,645				10,371				358,767
Subscription Revenues, net	$	622,477			$	204,237			$	51,019			$	22,231			$	899,964
Product sales and other, net		103,949				30,084				14,219				6,481				154,733
Revenues, net	$	726,426			$	234,321			$	65,238			$	28,712			$	1,054,697

Schedule of Deferred Revenues

The opening and ending balances of the Company’s deferred revenues are as follows:

		Deferred				Deferred
		Revenue				Revenue-Long Term
Balance as of January 2, 2021		$	50,475			$	44
Net decrease during the period			(244	)			(36	)
Balance as of October 2, 2021		$	50,231			$	8

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

No definition available.

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