Revenue

3 Months Ended

Mar. 30, 2024

Revenue from Contract with Customer [Abstract]

Revenue

4.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.

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

	Three Months Ended
	March 30,		April 1,
	2024		2023
Digital Subscription Revenues	$	137,633	$	149,344
Workshops + Digital Subscription Revenues		47,671		61,688
Clinical Subscription Revenues		18,752		—
Subscription Revenues, net	$	204,056	$	211,032
Other Revenues, net		2,492		30,863
Revenues, net	$	206,548	$	241,895

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 December 30, 2023	$	33,966	$	165
Net increase (decrease) during the period		2,038		(21	)
Balance as of March 30, 2024	$	36,004	$	144
Balance as of December 31, 2022	$	32,156	$	360
Net increase (decrease) during the period		3,560		(57	)
Balance as of April 1, 2023	$	35,716	$	303

Revenue recognized from amounts included in current deferred revenue as of December 30, 2023 was $27,915 for the three months ended March 30, 2024. Revenue recognized from amounts included in current deferred revenue as of December 31, 2022 was $29,733 for the three months ended April 1, 2023. The Company’s long-term deferred revenue, which is included in other liabilities on its consolidated balance sheets, represents revenue that will not be recognized during the next 12 months 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.