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Segment and Geographic Data
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Segment and Geographic Data
17.
Segment and Geographic Data
Effective the first day of fiscal 2023 (i.e., January 1, 2023), the Company realigned its organizational structure and resources to more closely align with its strategic priorities and centralized the global management of certain functions and systems. As a result of the change in its organizational structure, the Company now has two reportable segments, consisting of North America and International.
The Company has two reportable segments based on its organizational structure and how the chief operating decision maker (the “CODM”) allocates resources and assesses financial performance, North America and International. “North America” refers to the Company’s North American Company-owned operations and franchise revenues and related costs. “International” refers to the Company’s Continental Europe Company-owned operations, United Kingdom Company-owned operations, and Australia, New Zealand and emerging markets operations. Each reportable segment provides similar services and products. To be consistent with the information that is presented to the CODM, the Company does not include intercompany activity in the segment results.
Information about the Company’s reportable segments is as follows:
 
    
Total Revenues, net

for the Fiscal Year Ended
  
    
December 31,
2022
     
January 1,
2022
     
January 2,
2021
  
North America
    $ 728,379      $ 816,418      $ 946,307  
International
      312,477        396,045        431,817  
    
 
 
     
 
 
     
 
 
  
Total revenues, net
    $ 1,040,856      $ 1,212,463      $ 1,378,124  
    
 
 
     
 
 
     
 
 
  
 
 
    
Net (Loss) Income

for the Fiscal Year Ended
  
    
December 31,
2022
     
January 1,
2022
     
January 2,
2021
  
Segment operating (loss) income:
                           
North America
    $ (218,997 )     $ 218,257      $ 271,123  
International
      83,330        130,622        136,337  
    
 
 
     
 
 
     
 
 
  
Total segment operating (loss) income
    $ (135,667 )     $ 348,879      $ 407,460  
General corporate expenses
      147,283        152,595        191,298  
Interest expense
      81,141        87,909        123,310  
Other expense, net
      1,691        1,358        349  
Early extinguishment of debt
      —          30,352        —    
(Benefit from) provision for income taxes
      (114,379 )       9,773        17,462  
    
 
 
     
 
 
     
 
 
  
Net (loss) income
    $ (251,403 )     $ 66,892      $ 75,041  
Net loss attributable to the noncontrolling interest
      —          —          38  
    
 
 
     
 
 
     
 
 
  
Net (loss) income attributable to WW International, Inc.
    $ (251,403 )     $ 66,892      $ 75,079  
    
 
 
     
 
 
     
 
 
  
 
    
Depreciation and Amortization

for the Fiscal Year Ended
  
    
December 31,
2022
     
January 1,
2022
     
January 2,
2021
  
North America
    $ 32,521      $ 39,270      $ 39,740  
International
      1,660        2,671        3,002  
    
 
 
     
 
 
     
 
 
  
Total segment depreciation and amortization
    $ 34,181      $ 41,941      $ 42,742  
General corporate depreciation and amortization
      14,638        12,745        16,780  
    
 
 
     
 
 
     
 
 
  
Depreciation and amortization
    $ 48,819      $ 54,686      $ 59,522  
    
 
 
     
 
 
     
 
 
  
The following tables present information about the Company’s revenue and other information by geographic area. There were no material amounts of sales or transfers among geographic areas and no material amounts of U.S. export sales.
 
    
Total Revenues, net

for the Fiscal Year Ended
  
    
December 31,
2022
     
January 1,
2022
     
January 2,
2021
  
United States
    $ 683,449      $ 761,358      $ 885,152  
Canada
      44,930        55,060        61,155  
Continental Europe
      239,129        297,910        313,380  
United Kingdom
      47,995        65,820        84,387  
Other
      25,353        32,315        34,050  
    
 
 
     
 
 
     
 
 
  
     $ 1,040,856      $ 1,212,463      $ 1,378,124  
    
 
 
     
 
 
     
 
 
  
 
    
Long-Lived Assets
(1)
  
    
December 31, 2022
     
January 1, 2022
  
United States
    $ 24,417      $ 31,566  
Canada
      2,412        3,198  
Continental Europe
      907        1,111  
United Kingdom
      303        1,002  
Other
      190        342  
    
 
 
     
 
 
  
     $ 28,229      $ 37,219  
    
 
 
     
 
 
  
 
(1)
Amounts include finance lease assets
 
 
    
Operating Lease Assets
  
    
December 31, 2022
     
January 1, 2022
  
United States
    $ 68,062      $ 80,609  
Canada
      4,159        5,079  
Continental Europe
      2,304        2,216  
United Kingdom
      1,169        1,732  
Other
      2        266  
  
 
 
     
 
 
  
   $ 75,696      $ 89,902