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REVENUE RECOGNITION (Tables)

12 Months Ended

Dec. 31, 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 fiscal years ended December 31, 2023, December 25, 2022 and December 26, 2021 disaggregated by significant revenue channel:

(dollar amounts in thousands)			December 31, 2023						December 25, 2022						December 26, 2021
Owned Digital Channels			$	212,872					$	191,129					$	156,513
In-Store Channel (Non-Digital component)			242,073						177,996						110,850
Marketplace Channel			129,096						100,980						72,511
Total Revenue			$	584,041					$	470,105					$	339,874

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

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

(dollar amounts in thousands)			December 31, 2023						December 25, 2022						December 26, 2021
Gift Card Liability			$	2,797					$	2,016					$	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:

(dollar amounts in thousands)			Fiscal Year Ended December 31, 2023						Fiscal Year Ended December 25, 2022						Fiscal Year Ended December 26, 2021
Revenue recognized from gift card liability balance at the beginning of the year			$	480					$	378					$	244

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

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- 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

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