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Revenue (Tables)

3 Months Ended

Apr. 02, 2022

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
	April 2,				April 3,
	2022				2021
Digital Subscription Revenues	$	191,482			$	206,062
Workshops + Digital Fees		65,503				73,758
Subscription Revenues, net	$	256,985			$	279,820
Product sales and other, net		40,776				51,976
Revenues, net	$	297,761			$	331,796

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 April 2, 2022
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	125,319			$	53,475			$	7,805			$	4,883			$	191,482
Workshops + Digital Fees		50,980				8,222				4,422				1,879				65,503
Subscription Revenues, net	$	176,299			$	61,697			$	12,227			$	6,762			$	256,985
Product sales and other, net		28,014				9,205				2,212				1,345				40,776
Revenues, net	$	204,313			$	70,902			$	14,439			$	8,107			$	297,761

	Three Months Ended April 3, 2021
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	132,090			$	58,915			$	9,809			$	5,248			$	206,062
Workshops + Digital Fees		54,904				10,940				5,169				2,745				73,758
Subscription Revenues, net	$	186,994			$	69,855			$	14,978			$	7,993			$	279,820
Product sales and other, net		34,321				12,041				4,089				1,525				51,976
Revenues, net	$	221,315			$	81,896			$	19,067			$	9,518			$	331,796

Schedule of Deferred Revenues

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

		Deferred				Deferred
		Revenue				Revenue-Long Term
Balance as of January 1, 2022		$	45,855			$	28
Net increase during the period			3,136				21
Balance as of April 2, 2022		$	48,991			$	49
Balance as of January 2, 2021		$	50,475			$	44
Net decrease during the period			(459	)			(18	)
Balance as of April 3, 2021		$	50,016			$	26

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

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