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LOYALTY OBLIGATIONS | 3 Months Ended
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Mar. 31, 2026
Revenue from Contract with Customer [Abstract] |
LOYALTY OBLIGATIONS | The Company has customer loyalty programs where retail customers accumulate points for each dollar of spending, net of tax. These points are recorded as a contractual liability until customers redeem their points for discounts on eligible products as part of an in-store sales transaction. In addition, the Company records a performance obligation as a reduction of revenue based on the estimated probability of point obligation incurred. The Company’s loyalty programs have a calculated standalone selling price that ranges between $0.03 1 and $0.06 1 per loyalty point. Upon redemption, the loyalty programs’ obligation is relieved, and the offset is recorded as revenue. The Company estimates that up to 20% of points will not be redeemed (breakage) prior to their six-month expiration dates. The Company continues to evaluate breakage and redemption values to determine the standalone selling price. As of March 31, 2026, there were approximately 160 million 1 points outstanding with an approximate value of $5,548. As of December 31, 2025, there were approximately 228 million 1 points outstanding with an approximate value of $7,513. Such balances are included in Accrued Liabilities on the Company's Condensed Consolidated Balance Sheets.
1 Such amount not in Thousands

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