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Revenue | 12 Months Ended
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Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Revenue |
5. | Revenue
Revenues are recognized when control of the promised services or goods is transferred to the Company’s customers in an amount that reflects the consideration it expects to be entitled to in exchange for those services or goods. See Note 2 for further information on the Company’s revenue recognition policies. 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 |
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 |
Information about Contract Balances For Subscription Revenues, the Company can collect payment in advance of providing services. Any amounts collected in advance of services being provided are recorded in deferred revenue. In the case where amounts are not collected, but the service has been provided and the revenue has been recognized, the amounts are recorded in accounts receivable. 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 |
Revenue recognized from amounts included in current deferred revenue as of January 1, 2022 was $45,678 for the fiscal year ended December 31, 2022. Revenue recognized from amounts included in current deferred revenue as of January 2, 2021 was $50,385 for the fiscal year ended January 1, 2022. The Company’s long-term deferred revenue, which is included in other liabilities on its consolidated balance sheet, represents revenue that will not be recognized during the next fiscal year and is generally related to upfront payments received as an inducement for entering into certain sales-based royalty agreements with third party licensees. This revenue is amortized on a straight-line basis over the term of the applicable agreement.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org//606/tableOfContent + Details
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