XML 59 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue - Schedule of Revenues Disaggregated by Revenue Source and Segment (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
Disaggregation Of Revenue [Line Items]        
Revenues, net $ 226,830 $ 269,454 $ 468,724 $ 567,214
North America        
Disaggregation Of Revenue [Line Items]        
Revenues, net 162,188 188,375 333,213 393,055
International        
Disaggregation Of Revenue [Line Items]        
Revenues, net 64,642 81,079 135,511 174,159
Digital Subscription Revenues        
Disaggregation Of Revenue [Line Items]        
Revenues, net 147,381 174,219 296,725 365,701
Digital Subscription Revenues | North America        
Disaggregation Of Revenue [Line Items]        
Revenues, net 95,446 114,435 193,218 239,754
Digital Subscription Revenues | International        
Disaggregation Of Revenue [Line Items]        
Revenues, net 51,935 59,784 103,507 125,947
Workshops + Digital Fees        
Disaggregation Of Revenue [Line Items]        
Revenues, net 57,167 66,172 118,855 131,675
Workshops + Digital Fees | North America        
Disaggregation Of Revenue [Line Items]        
Revenues, net 46,290 52,464 95,772 103,444
Workshops + Digital Fees | International        
Disaggregation Of Revenue [Line Items]        
Revenues, net 10,877 13,708 23,083 28,231
Clinical Subscription Revenues        
Disaggregation Of Revenue [Line Items]        
Revenues, net 7,592   7,592  
Clinical Subscription Revenues | North America        
Disaggregation Of Revenue [Line Items]        
Revenues, net 7,592   7,592  
Subscription Revenues, net        
Disaggregation Of Revenue [Line Items]        
Revenues, net 212,140 240,391 423,172 497,376
Subscription Revenues, net | North America        
Disaggregation Of Revenue [Line Items]        
Revenues, net 149,328 166,899 296,582 343,198
Subscription Revenues, net | International        
Disaggregation Of Revenue [Line Items]        
Revenues, net 62,812 73,492 126,590 154,178
Product sales and other, net        
Disaggregation Of Revenue [Line Items]        
Revenues, net 14,690 29,063 45,552 69,838
Product sales and other, net | North America        
Disaggregation Of Revenue [Line Items]        
Revenues, net 12,860 21,476 36,631 49,857
Product sales and other, net | International        
Disaggregation Of Revenue [Line Items]        
Revenues, net $ 1,830 $ 7,587 $ 8,921 $ 19,981