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Revenue (Tables) | 6 Months Ended
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Jun. 29, 2024
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 |  |  | Six Months Ended |
| June 29, |  |  | July 1, |  |  | June 29, |  |  | July 1, |
| 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Digital Subscription Revenues | $ | 134,551 |  |  | $ | 147,381 |  |  | $ | 272,185 |  |  | $ | 296,725 |
Workshops + Digital Subscription Revenues |  | 45,682 |  |  |  | 57,167 |  |  |  | 93,352 |  |  |  | 118,855 |
Clinical Subscription Revenues |  | 19,723 |  |  |  | 7,592 |  |  |  | 38,475 |  |  |  | 7,592 |
Subscription Revenues, net | $ | 199,956 |  |  | $ | 212,140 |  |  | $ | 404,012 |  |  | $ | 423,172 |
Other Revenues, net |  | 2,117 |  |  |  | 14,690 |  |  |  | 4,609 |  |  |  | 45,552 |
Revenues, net | $ | 202,073 |  |  | $ | 226,830 |  |  | $ | 408,621 |  |  | $ | 468,724 |
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 30, 2023 |  | $ | 33,966 |  |  | $ | 165 |
Net decrease during the period |  |  | (117 | ) |  |  | (73 | )
Balance as of June 29, 2024 |  | $ | 33,849 |  |  | $ | 92 |
Balance as of December 31, 2022 |  | $ | 32,156 |  |  | $ | 360 |
Net increase (decrease) during the period |  |  | 3,549 |  |  |  | (110 | )
Balance as of July 1, 2023 |  | $ | 35,705 |  |  | $ | 250 |

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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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