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Revenue (Tables)

12 Months Ended

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

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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X

- 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

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