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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 25, 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 thirty-nine weeks ended September 25, 2022 and September 26, 2021 disaggregated by significant revenue channel:

			Thirteen weeks ended												Thirty-nine weeks ended
(dollar amounts in thousands)			September 25, 2022						September 26, 2021						September 25, 2022						September 26, 2021
Owned Digital Channels			$	49,329					$	41,087					$	143,966					$	114,629
In-Store Channel (Non-Digital component)			50,014						35,372						132,184						77,048
Marketplace Channel			24,683						19,385						75,385						51,771
Total Revenue			$	124,026					$	95,844					$	351,535					$	243,448

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 September 25, 2022						As of December 26, 2021
Gift Card Liability			$	1,643					$	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												Thirty-nine weeks ended
(dollar amounts in thousands)			September 25, 2022						September 26, 2021						September 25, 2022						September 26, 2021
Revenue recognized from gift card liability balance at the beginning of the year			$	35					$	30					$	353					$	209

sweetgreen Rewards

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

			Thirty-nine weeks ended
(dollar amounts in thousands)			September 25, 2022						September 26, 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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