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Revenue (Tables) | 9 Months Ended
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Sep. 28, 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 |  |  | Nine Months Ended |
| September 28, |  |  | September 30, |  |  | September 28, |  |  | September 30, |
| 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Digital Subscription Revenues | $ | 127,179 |  |  | $ | 140,889 |  |  | $ | 399,364 |  |  | $ | 437,613 |
Workshops + Digital Subscription Revenues |  | 45,015 |  |  |  | 52,618 |  |  |  | 138,367 |  |  |  | 171,473 |
Clinical Subscription Revenues |  | 19,054 |  |  |  | 9,989 |  |  |  | 57,529 |  |  |  | 17,581 |
Subscription Revenues, net | $ | 191,248 |  |  | $ | 203,496 |  |  | $ | 595,260 |  |  | $ | 626,667 |
Other Revenues, net |  | 1,639 |  |  |  | 11,375 |  |  |  | 6,248 |  |  |  | 56,927 |
Revenues, net | $ | 192,887 |  |  | $ | 214,871 |  |  | $ | 601,508 |  |  | $ | 683,594 |
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 |  |  | (2,541 | ) |  |  | (110 | )
Balance as of September 28, 2024 |  | $ | 31,425 |  |  | $ | 55 |
Balance as of December 31, 2022 |  | $ | 32,156 |  |  | $ | 360 |
Net increase (decrease) during the period |  |  | 289 |  |  |  | (155 | )
Balance as of September 30, 2023 |  | $ | 32,445 |  |  | $ | 205 |

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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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