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Revenue (Tables)

6 Months Ended

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

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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- References

No definition available.

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