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Revenue (Tables)

6 Months Ended

Jul. 01, 2023

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 1,				July 2,				July 1,				July 2,
	2023				2022				2023				2022
Digital Subscription Revenues	$	147,381			$	174,219			$	296,725			$	365,701
Workshops + Digital Fees		57,167				66,172				118,855				131,675
Clinical Subscription Revenues		7,592				—				7,592				—
Subscription Revenues, net	$	212,140			$	240,391			$	423,172			$	497,376
Product sales and other, net		14,690				29,063				45,552				69,838
Revenues, net	$	226,830			$	269,454			$	468,724			$	567,214

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 1, 2023
	North America				International				Total
Digital Subscription Revenues	$	95,446			$	51,935			$	147,381
Workshops + Digital Fees		46,290				10,877				57,167
Clinical Subscription Revenues		7,592				—				7,592
Subscription Revenues, net	$	149,328			$	62,812			$	212,140
Product sales and other, net		12,860				1,830				14,690
Revenues, net	$	162,188			$	64,642			$	226,830

	Three Months Ended July 2, 2022
	North America				International				Total
Digital Subscription Revenues	$	114,435			$	59,784			$	174,219
Workshops + Digital Fees		52,464				13,708				66,172
Subscription Revenues, net	$	166,899			$	73,492			$	240,391
Product sales and other, net		21,476				7,587				29,063
Revenues, net	$	188,375			$	81,079			$	269,454

	Six Months Ended July 1, 2023
	North America				International				Total
Digital Subscription Revenues	$	193,218			$	103,507			$	296,725
Workshops + Digital Fees		95,772				23,083				118,855
Clinical Subscription Revenues		7,592				—				7,592
Subscription Revenues, net	$	296,582			$	126,590			$	423,172
Product sales and other, net		36,631				8,921				45,552
Revenues, net	$	333,213			$	135,511			$	468,724

	Six Months Ended July 2, 2022
	North America				International				Total
Digital Subscription Revenues	$	239,754			$	125,947			$	365,701
Workshops + Digital Fees		103,444				28,231				131,675
Subscription Revenues, net	$	343,198			$	154,178			$	497,376
Product sales and other, net		49,857				19,981				69,838
Revenues, net	$	393,055			$	174,159			$	567,214

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 December 31, 2022		$	32,156			$	360
Net increase (decrease) during the period			3,549				(110	)
Balance as of July 1, 2023		$	35,705			$	250
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

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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- 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.

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