XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.4

REVENUE RECOGNITION (Tables)

12 Months Ended

Dec. 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 fiscal years ended December 25, 2022, December 26, 2021 and December 27, 2020 disaggregated by significant revenue channel:

(dollar amounts in thousands)			December 25, 2022						December 26, 2021						December 27, 2020
Owned Digital Channels			$	191,129					$	156,513					$	124,271
In-Store Channel (Non-Digital component)			177,996						110,850						55,669
Marketplace Channel			100,980						72,511						40,675
Total Revenue			$	470,105					$	339,874					$	220,615

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 consolidated balance sheet was as follows:

(dollar amounts in thousands)			December 25, 2022						December 26, 2021						December 27, 2020
Gift Card Liability			$	2,016					$	1,839					$	1,394

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:

(dollar amounts in thousands)			Fiscal Year Ended December 25, 2022						Fiscal Year Ended December 26, 2021						Fiscal Year Ended December 27, 2020
Revenue recognized from gift card liability balance at the beginning of the year			$	378					$	244					$	294

sweetgreen Rewards

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

(dollar amounts in thousands)									December 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

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration