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Revenue (Tables)

6 Months Ended

Jul. 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								Six Months Ended
	July 2,				July 3,				July 2,				July 3,
	2022				2021				2022				2021
Digital Subscription Revenues	$	174,219			$	205,337			$	365,701			$	411,398
Workshops + Digital Fees		66,172				67,534				131,675				141,293
Subscription Revenues, net	$	240,391			$	272,871			$	497,376			$	552,691
Product sales and other, net		29,063				38,508				69,838				90,484
Revenues, net	$	269,454			$	311,379			$	567,214			$	643,175

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 July 2, 2022
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	114,435			$	48,807			$	6,608			$	4,369			$	174,219
Workshops + Digital Fees		52,464				7,791				4,296				1,621				66,172
Subscription Revenues, net	$	166,899			$	56,598			$	10,904			$	5,990			$	240,391
Product sales and other, net		21,115				5,145				1,853				950				29,063
Revenues, net	$	188,014			$	61,743			$	12,757			$	6,940			$	269,454

	Three Months Ended July 3, 2021
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	130,255			$	60,602			$	9,594			$	4,886			$	205,337
Workshops + Digital Fees		51,699				8,732				4,606				2,497				67,534
Subscription Revenues, net	$	181,954			$	69,334			$	14,200			$	7,383			$	272,871
Product sales and other, net		25,675				8,602				2,802				1,429				38,508
Revenues, net	$	207,629			$	77,936			$	17,002			$	8,812			$	311,379

	Six Months Ended July 2, 2022
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	239,754			$	102,282			$	14,413			$	9,252			$	365,701
Workshops + Digital Fees		103,444				16,013				8,718				3,500				131,675
Subscription Revenues, net	$	343,198			$	118,295			$	23,131			$	12,752			$	497,376
Product sales and other, net		49,129				14,349				4,065				2,295				69,838
Revenues, net	$	392,327			$	132,644			$	27,196			$	15,047			$	567,214

	Six Months Ended July 3, 2021
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	262,345			$	119,515			$	19,404			$	10,134			$	411,398
Workshops + Digital Fees		106,604				19,671				9,776				5,242				141,293
Subscription Revenues, net	$	368,949			$	139,186			$	29,180			$	15,376			$	552,691
Product sales and other, net		59,996				20,645				6,890				2,953				90,484
Revenues, net	$	428,945			$	159,831			$	36,070			$	18,329			$	643,175

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			1,782				28
Balance as of July 2, 2022		$	47,637			$	56
Balance as of January 2, 2021		$	50,475			$	44
Net increase (decrease) during the period			960				(28	)
Balance as of July 3, 2021		$	51,435			$	16

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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&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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