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REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 26, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue by Significant Revenue Channel

The following table presents the Company’s revenue for the thirteen and twenty-six weeks ended June 26, 2022 and June 27, 2021 disaggregated by significant revenue channel:

			Thirteen weeks ended												Twenty-six weeks ended
(dollar amounts in thousands)			June 26, 2022						June 27, 2021						June 26, 2022						June 27, 2021
Owned Digital Channels			$	50,473					$	40,934					$	94,397					$	73,562
In-Store Channel (Non-Digital component)			47,871						27,437						82,317						41,661
Marketplace Channel			26,574						17,841						50,795						32,381
Total Revenue			$	124,918					$	86,212					$	227,509					$	147,604

Schedule of Gift Card Liability Included in Gift Card and Loyalty Liability

Gift card liability included in gift card and loyalty liability within the accompanying condensed consolidated balance sheet was as follows:

(dollar amounts in thousands)			As of June 26, 2022						As of December 26, 2021
Gift Card Liability			$	1,640					$	1,839

Revenue recognized from the redemption of gift cards that was included in gift card and loyalty liability at the beginning of the year was as follows:

			Thirteen weeks ended												Twenty-six weeks ended
(dollar amounts in thousands)			June 26, 2022						June 27, 2021						June 26, 2022						June 27, 2021
Revenue recognized from gift card liability balance at the beginning of the year			$	66					$	48					$	319					$	179

sweetgreen Rewards

Changes in sweetgreen Rewards liability included in gift card and loyalty liability within the accompanying condensed consolidated balance sheet was as follows:

			Twenty-six weeks ended
(dollar amounts in thousands)			June 26, 2022						June 27, 2021
sweetgreen Rewards liability, beginning balance			$	—					$	943
Revenue deferred			—						1,701
Revenue recognized			—						(2,644)
sweetgreen Rewards liability, ending balance			$	—					$	—

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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