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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 29, 2024

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 thirty-nine weeks ended September 29, 2024 and September 24, 2023 disaggregated by significant revenue channel:

			Thirteen weeks ended												Thirty-nine weeks ended
(dollar amounts in thousands)			September 29, 2024						September 24, 2023						September 29, 2024						September 24, 2023
Owned Digital Channels			$	50,561					$	56,461					$	158,727					$	161,347
In-Store Channel (Non-Digital component)			77,861						64,612						224,540						177,205
Marketplace Channel			45,009						32,355						132,655						92,463
Total Revenue			$	173,431					$	153,428					$	515,922					$	431,015

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 September 29, 2024						As of December 31, 2023
Gift Card Liability			$	3,593					$	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 ended												Thirty-nine weeks ended
(dollar amounts in thousands)			September 29, 2024						September 24, 2023						September 29, 2024						September 24, 2023
Revenue recognized from gift card liability balance at the beginning of the year			$	64					$	45					$	700					$	450

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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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

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- References

No definition available.

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