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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 28, 2025

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 28, 2025 and September 29, 2024 disaggregated by significant revenue channel:

			Thirteen weeks ended												Thirty-nine weeks ended
(dollar amounts in thousands)			September 28, 2025						September 29, 2024						September 28, 2025						September 29, 2024
Owned Digital Channels			$	60,805					$	50,561					$	175,842					$	158,727
In-Store Channel (Non-Digital component)			65,923						77,861						205,452						224,540
Marketplace Channel			45,665						45,009						142,986						132,655
Total Revenue			$	172,393					$	173,431					$	524,280					$	515,922

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

Gift card liability and loyalty liability within the accompanying condensed consolidated balance sheets was as follows:

(dollar amounts in thousands)			As of September 28, 2025						As of December 29, 2024
Gift Card Liability			$	5,324					$	4,385
Loyalty Liability			$	2,540					$	—

Revenue recognized from the redemption of gift cards and loyalty liability 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 28, 2025						September 29, 2024						September 28, 2025						September 29, 2024
Revenue recognized from gift card liability balance at the beginning of the year			$	73					$	64					$	623					$	700
Revenue recognized from loyalty liability balance at the beginning of the year			$	—					$	—					$	—					$	—

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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