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Revenue (Tables)

9 Months Ended

Oct. 01, 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								Nine Months Ended
	October 1,				October 2,				October 1,				October 2,
	2022				2021				2022				2021
Digital Subscription Revenues	$	155,881			$	195,288			$	521,582			$	606,687
Workshops + Digital Fees		64,865				67,113				196,540				208,405
Subscription Revenues, net	$	220,746			$	262,401			$	718,122			$	815,092
Product sales and other, net		28,972				31,096				98,810				121,580
Revenues, net	$	249,718			$	293,497			$	816,932			$	936,672

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 1, 2022
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	102,735			$	43,638			$	5,693			$	3,815			$	155,881
Workshops + Digital Fees		52,113				7,586				3,764				1,402				64,865
Subscription Revenues, net	$	154,848			$	51,224			$	9,457			$	5,217			$	220,746
Product sales and other, net		21,234				5,272				1,441				1,025				28,972
Revenues, net	$	176,082			$	56,496			$	10,898			$	6,242			$	249,718

	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

	Nine Months Ended October 1, 2022
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	342,489			$	145,920			$	20,106			$	13,067			$	521,582
Workshops + Digital Fees		155,558				23,599				12,482				4,901				196,540
Subscription Revenues, net	$	498,047			$	169,519			$	32,588			$	17,968			$	718,122
Product sales and other, net		70,363				19,621				5,506				3,320				98,810
Revenues, net	$	568,410			$	189,140			$	38,094			$	21,288			$	816,932

	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

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 (decrease) increase during the period			(6,083	)			11
Balance as of October 1, 2022		$	39,772			$	39
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 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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