XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue (Tables)
12 Months Ended
Dec. 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:

 

Fiscal Year Ended

 

 

December 28,

December 30,

 

 

December 31,

 

 

2024

2023

 

 

2022

 

Digital Subscription Revenues

$

512,853

 

 

$

571,074

 

 

$

662,668

 

Workshops + Digital Subscription Revenues

 

186,139

 

 

 

221,139

 

 

 

256,387

 

Clinical Subscription Revenues

 

78,001

 

 

 

30,542

 

 

 

 

Subscription Revenues, net

$

776,993

 

 

$

822,755

 

 

$

919,055

 

Other Revenues, net

 

8,928

 

 

 

66,796

 

 

 

120,780

 

Revenues, net

$

785,921

 

 

$

889,551

 

 

$

1,039,835

 

 

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 31, 2022

 

$

32,156

 

 

$

360

 

Net increase (decrease) during the period

 

 

1,810

 

 

 

(195

)

Balance as of December 30, 2023

 

$

33,966

 

 

$

165

 

Net increase (decrease) during the period

 

 

(2,311

)

 

 

(72

)

Balance as of December 28, 2024

 

$

31,655

 

 

$

93