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Revenue (Tables)

9 Months Ended

Sep. 30, 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								Nine Months Ended
	September 30,				October 1,				September 30,				October 1,
	2023				2022				2023				2022
Digital Subscription Revenues	$	140,889			$	155,881			$	437,613			$	521,582
Workshops + Digital Fees		52,618				64,865				171,473				196,540
Clinical Subscription Revenues		9,989				—				17,581				—
Subscription Revenues, net	$	203,496			$	220,746			$	626,667			$	718,122
Product sales and other, net		11,375				28,972				56,927				98,810
Revenues, net	$	214,871			$	249,718			$	683,594			$	816,932

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 September 30, 2023
	North America				International				Total
Digital Subscription Revenues	$	92,437			$	48,452			$	140,889
Workshops + Digital Fees		42,867				9,751				52,618
Clinical Subscription Revenues		9,989				—				9,989
Subscription Revenues, net	$	145,293			$	58,203			$	203,496
Product sales and other, net		9,394				1,981				11,375
Revenues, net	$	154,687			$	60,184			$	214,871

	Three Months Ended October 1, 2022
	North America				International				Total
Digital Subscription Revenues	$	102,735			$	53,146			$	155,881
Workshops + Digital Fees		52,113				12,752				64,865
Subscription Revenues, net	$	154,848			$	65,898			$	220,746
Product sales and other, net		21,621				7,351				28,972
Revenues, net	$	176,469			$	73,249			$	249,718

	Nine Months Ended September 30, 2023
	North America				International				Total
Digital Subscription Revenues	$	285,655			$	151,958			$	437,613
Workshops + Digital Fees		138,639				32,834				171,473
Clinical Subscription Revenues		17,581				—				17,581
Subscription Revenues, net	$	441,875			$	184,792			$	626,667
Product sales and other, net		46,025				10,902				56,927
Revenues, net	$	487,900			$	195,694			$	683,594

	Nine Months Ended October 1, 2022
	North America				International				Total
Digital Subscription Revenues	$	342,489			$	179,093			$	521,582
Workshops + Digital Fees		155,558				40,982				196,540
Subscription Revenues, net	$	498,047			$	220,075			$	718,122
Product sales and other, net		71,478				27,332				98,810
Revenues, net	$	569,525			$	247,407			$	816,932

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			289				(155	)
Balance as of September 30, 2023		$	32,445			$	205
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

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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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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