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Revenue (Tables) | 12 Months Ended
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Dec. 31, 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:
|  | Fiscal Year Ended |
|  | December 31, 2022 |  |  | January 1, 2022 |  |  | January 2, 2021 |
Digital Subscription Revenues |  | $ | 662,668 |  |  | $ | 788,173 |  |  | $ | 743,060 |
Workshops + Digital Fees |  |  | 256,387 |  |  |  | 274,866 |  |  |  | 443,429 |
Subscription Revenues, net |  | $ | 919,055 |  |  | $ | 1,063,039 |  |  | $ | 1,186,489 |
Product sales and other, net |  |  | 121,801 |  |  |  | 149,424 |  |  |  | 191,635 |
Revenues, net |  | $ | 1,040,856 |  |  | $ | 1,212,463 |  |  | $ | 1,378,124 |
Schedule of Revenues Disaggregated by Revenue Source and Segment | The following tables present the Company’s revenues disaggregated by revenue source and segment:
|  | Fiscal Year Ended December 31, 2022 |
|  | North America |  |  | International |  |  | Total |
Digital Subscription Revenues |  | $ | 436,148 |  |  | $ | 226,520 |  |  | $ | 662,668 |
Workshops + Digital Fees |  |  | 204,115 |  |  |  | 52,272 |  |  |  | 256,387 |
Subscription Revenues, net |  | $ | 640,263 |  |  | $ | 278,792 |  |  | $ | 919,055 |
Product sales and other, net |  |  | 88,116 |  |  |  | 33,685 |  |  |  | 121,801 |
Revenues, net |  | $ | 728,379 |  |  | $ | 312,477 |  |  | $ | 1,040,856 |
|  | Fiscal Year Ended January 1, 2022 |
|  | North America |  |  | International |  |  | Total |
Digital Subscription Revenues |  | $ | 504,152 |  |  | $ | 284,021 |  |  | $ | 788,173 |
Workshops + Digital Fees |  |  | 210,076 |  |  |  | 64,790 |  |  |  | 274,866 |
Subscription Revenues, net |  | $ | 714,228 |  |  | $ | 348,811 |  |  | $ | 1,063,039 |
Product sales and other, net |  |  | 102,190 |  |  |  | 47,234 |  |  |  | 149,424 |
Revenues, net |  | $ | 816,418 |  |  | $ | 396,045 |  |  | $ | 1,212,463 |
|  | Fiscal Year Ended January 2, 2021 |
|  | North America |  |  | International |  |  | Total |
Digital Subscription Revenues |  | $ | 484,471 |  |  | $ | 258,589 |  |  | $ | 743,060 |
Workshops + Digital Fees |  |  | 329,886 |  |  |  | 113,543 |  |  |  | 443,429 |
Subscription Revenues, net |  | $ | 814,357 |  |  | $ | 372,132 |  |  | $ | 1,186,489 |
Product sales and other, net |  |  | 131,950 |  |  |  | 59,685 |  |  |  | 191,635 |
Revenues, net |  | $ | 946,307 |  |  | $ | 431,817 |  |  | $ | 1,378,124 |
Schedule of Deferred Revenues | The opening and ending balances of the Company’s deferred revenues were as follows:
|  | Deferred Revenue |  |  | Deferred Revenue-Long Term |
Balance as of January 2, 2021 |  | $ | 50,475 |  |  | $ | 44 |
Net decrease during the period |  |  | (4,620 | ) |  |  | (16 | )
Balance as of January 1, 2022 |  | $ | 45,855 |  |  | $ | 28 |
Net (decrease) increase during the period |  |  | (13,699 | ) |  |  | 332 |
Balance as of December 31, 2022 |  | $ | 32,156 |  |  | $ | 360 |

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- 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 + Details
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- 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 + Details
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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. + References No definition available. + Details
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