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REVENUE RECOGNITION (Tables)

3 Months Ended

Mar. 26, 2023

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 weeks ended March 26, 2023 and March 27, 2022 disaggregated by significant revenue channel:

			Thirteen weeks ended
(dollar amounts in thousands)			March 26, 2023						March 27, 2022
Owned Digital Channels			$	48,261					$	43,927
In-Store Channel (Non-Digital component)			49,391						34,444
Marketplace Channel			27,410						24,220
Total Revenue			$	125,062					$	102,591

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 March 26, 2023						As of December 25, 2022
Gift Card Liability			$	1,836					$	2,016

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
(dollar amounts in thousands)			March 26, 2023						March 27, 2022
Revenue recognized from gift card liability balance at the beginning of the year			$	325					$	253

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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