XML 18 R8.htm IDEA: XBRL DOCUMENT v3.24.2.u1
REVENUE RECOGNITION
6 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
REVENUE RECOGNITION REVENUE RECOGNITION
The following table presents the Company’s revenue for the thirteen and twenty-six weeks ended June 30, 2024 and June 25, 2023 disaggregated by significant revenue channel:
Thirteen weeks endedTwenty-six weeks ended
(dollar amounts in thousands)
June 30,
2024
June 25,
2023
June 30,
2024
June 25,
2023
Owned Digital Channels$56,348 $56,625 $108,160 $104,915 
In-Store Channel (Non-Digital component)81,760 63,202 146,687 112,589 
Marketplace Channel46,533 32,698 87,644 60,083 
Total Revenue$184,641$152,525$342,491$277,587
Gift Cards
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 30,
2024
As of December 31,
2023
Gift Card Liability$3,248$2,797
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 endedTwenty-six weeks ended
(dollar amounts in thousands)
June 30,
2024
June 25,
2023
June 30,
2024
June 25,
2023
Revenue recognized from gift card liability balance at the beginning of the year$150$80$636$405