XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.23.2

REVENUE RECOGNITION (Tables) | 6 Months Ended
--- | ---
Jun. 25, 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 and twenty-six weeks ended June 25, 2023 and June 26, 2022 disaggregated by significant revenue channel:
| Thirteen weeks ended | Twenty-six weeks ended
(dollar amounts in thousands) | June 25, 2023 |  | June 26, 2022 | June 25, 2023 |  | June 26, 2022
Owned Digital Channels | $ | 56,625 |  |  | $ | 50,473 |  | $ | 104,915 |  |  | $ | 94,397 |
In-Store Channel (Non-Digital component) | 63,202 |  |  | 47,871 |  | 112,589 |  |  | 82,317 |
Marketplace Channel | 32,698 |  |  | 26,574 |  | 60,083 |  |  | 50,795 |
Total Revenue | $ | 152,525 |  | $ | 124,918 | $ | 277,587 |  | $ | 227,509
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 25, 2023 |  | As of December 25, 2022 |  |  |  |
Gift Card Liability | $ | 1,824 |  | $ | 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 |  | Twenty-six weeks ended
(dollar amounts in thousands) | June 25, 2023 |  | June 26, 2022 |  | June 25, 2023 |  | June 26, 2022
Revenue recognized from gift card liability balance at the beginning of the year | $ | 80 |  | $ | 66 |  | $ | 405 |  | $ | 319

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + 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