Revenue

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

Revenue

5.Revenue

Revenues are recognized when control of the promised services or goods is transferred to the Company’s customers in an amount that reflects the consideration it expects to be entitled to in exchange for those services or goods. See Note 2 for further information on the Company’s revenue recognition policies.

The following table presents the Company’s revenues disaggregated by revenue source:

	Fiscal Year Ended
	December 31,		January 1,		January 2,
	2022		2022		2021
Digital Subscription Revenues	$	662,668	$	788,173	$	743,060
Workshops + Digital Fees		256,387		274,866		443,429
Subscription Revenues, net	$	919,055	$	1,063,039	$	1,186,489
Product sales and other, net		121,801		149,424		191,635
Revenues, net	$	1,040,856	$	1,212,463	$	1,378,124

The following tables present the Company’s revenues disaggregated by revenue source and segment:

	Fiscal Year Ended December 31, 2022
	North		Continental		United
	America		Europe		Kingdom		Other		Total
Digital Subscription Revenues	$	436,148	$	184,590	$	25,421	$	16,509	$	662,668
Workshops + Digital Fees		204,115		30,293		15,813		6,166		256,387
Subscription Revenues, net	$	640,263	$	214,883	$	41,234	$	22,675	$	919,055
Product sales and other, net		86,621		24,246		6,761		4,173		121,801
Revenues, net	$	726,884	$	239,129	$	47,995	$	26,848	$	1,040,856

	Fiscal Year Ended January 1, 2022
	North		Continental		United
	America		Europe		Kingdom		Other		Total
Digital Subscription Revenues	$	504,152	$	228,296	$	36,347	$	19,378	$	788,173
Workshops + Digital Fees		210,076		36,707		18,709		9,374		274,866
Subscription Revenues, net	$	714,228	$	265,003	$	55,056	$	28,752	$	1,063,039
Product sales and other, net		100,569		32,907		10,764		5,184		149,424
Revenues, net	$	814,797	$	297,910	$	65,820	$	33,936	$	1,212,463

	Fiscal Year Ended January 2, 2021
	North		Continental		United
	America		Europe		Kingdom		Other		Total
Digital Subscription Revenues	$	484,471	$	207,978	$	33,919	$	16,692	$	743,060
Workshops + Digital Fees		329,885		67,201		33,283		13,060		443,429
Subscription Revenues, net	$	814,356	$	275,179	$	67,202	$	29,752	$	1,186,489
Product sales and other, net		127,744		38,201		17,185		8,505		191,635
Revenues, net	$	942,100	$	313,380	$	84,387	$	38,257	$	1,378,124

Information about Contract Balances

For Subscription Revenues, the Company can collect payment in advance of providing services. Any amounts collected in advance of services being provided are recorded in deferred revenue. In the case where amounts are not collected, but the service has been provided and the revenue has been recognized, the amounts are recorded in accounts receivable. The opening and ending balances of the Company’s deferred revenues were as follows:

	Deferred			Deferred
	Revenue			Revenue-Long Term
Balance as of January 2, 2021	$	50,475		$	44
Net decrease during the period		(4,620	)		(16	)
Balance as of January 1, 2022	$	45,855		$	28
Net (decrease) increase during the period		(13,699	)		332
Balance as of December 31, 2022	$	32,156		$	360

Revenue recognized from amounts included in current deferred revenue as of January 1, 2022 was $45,678 for the fiscal year ended December 31, 2022. Revenue recognized from amounts included in current deferred revenue as of January 2, 2021 was $50,385 for the fiscal year ended January 1, 2022. The Company’s long-term deferred revenue, which is included in other liabilities on its consolidated balance sheet, represents revenue that will not be recognized during the next fiscal year and is generally related to upfront payments received as an inducement for entering into certain sales-based royalty agreements with third party licensees. This revenue is amortized on a straight-line basis over the term of the applicable agreement.