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Revenue (Tables) | 3 Months Ended
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Mar. 29, 2025
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 |
| March 29, |  |  | March 30, |
| 2025 |  |  | 2024 |
Digital Subscription Revenues | $ | 120,431 |  |  | $ | 137,633 |
Workshops + Digital Subscription Revenues |  | 35,292 |  |  |  | 47,671 |
Behavioral Subscription Revenues | $ | 155,723 |  |  | $ | 185,304 |
Clinical Subscription Revenues |  | 29,457 |  |  |  | 18,752 |
Subscription Revenues, net | $ | 185,180 |  |  | $ | 204,056 |
Other Revenues, net |  | 1,391 |  |  |  | 2,492 |
Revenues, net | $ | 186,571 |  |  | $ | 206,548 |
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 28, 2024 |  | $ | 31,655 |  |  | $ | 93 |
Net increase during the period |  |  | 273 |  |  |  | 16 |
Balance as of March 29, 2025 |  | $ | 31,928 |  |  | $ | 109 |
Balance as of December 30, 2023 |  | $ | 33,966 |  |  | $ | 165 |
Net increase (decrease) during the period |  |  | 2,038 |  |  |  | (21 | )
Balance as of March 30, 2024 |  | $ | 36,004 |  |  | $ | 144 |

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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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