v3.26.1
REVENUE RECOGNITION (Tables)
6 Months Ended
Jun. 28, 2026
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 twenty-six weeks ended June 28, 2026 and June 29, 2025 disaggregated by significant revenue channel:
Thirteen weeks endedTwenty-six weeks ended
(dollar amounts in thousands)
June 28,
2026
June 29,
2025
June 28,
2026
June 29,
2025
Owned Digital Channels$74,821 $62,053 $137,648 $115,037 
In-Store Channel (Non-Digital component)
64,946 72,823 117,907 139,529 
Marketplace Channel52,895 50,707 98,628 97,321 
Total Revenue$192,662 $185,583 $354,183$351,887
Schedule of Gift Card Liability Included in Gift Card and Loyalty Liability
The gift card liability included in gift cards and loyalty liability within the accompanying condensed consolidated balance sheets was as follows:
(dollar amounts in thousands)
As of June 28,
2026
As of December 28,
2025
Gift Card Liability$3,569$3,649
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 28,
2026
June 29,
2025
June 28,
2026
June 29,
2025
Revenue recognized from gift card liability balance at the beginning of the year$142$139$516$550
Changes in the Company’s SG Rewards liability included in gift cards and loyalty liability on the condensed consolidated balance sheets were as follows:
Thirteen weeks endedTwenty-six weeks ended
(dollar amounts in thousands)
June 28,
2026
June 29,
2025
June 28,
2026
June 29,
2025
SG Rewards liability, beginning balance
$3,623$$3,528$
Revenue deferred
5,7914,46910,1264,469
Revenue recognized
(5,398)(3,244)(9,638)(3,244)
SG Rewards liability, ending balance
$4,016$1,225$4,016$1,225