Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Tables)

v3.25.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2025
Accounting Policies [Abstract]  
Disaggregation of Revenue
The following table sets forth revenue by product type (in thousands):
Three Months Ended
March 31,
2025 2024
Revenue, net:
Grove Brands $ 17,613  $ 23,046 
Third-party products 25,934  30,499 
Total revenue, net $ 43,547  $ 53,545 
Schedule of Fulfillment Costs The Company’s fulfillment costs consist of the following (in thousands):
Three Months Ended
March 31,
2025 2024
Shipping and Handling $ 5,830  $ 7,259 
Fulfillment Labor
$ 2,419  $ 2,785 
Payment Processing and other $ 1,630  $ 1,958 
Total fulfillment costs
$ 9,879  $ 12,002