Quarterly report [Sections 13 or 15(d)]

Other Financial Statement Information (Tables)

v3.25.1
Other Financial Statement Information (Tables)
 3 Months Ended
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses consisted of the following (in thousands):
March 31,
2025		 December 31,
2024
Inventory purchases $ 1,871  $ 1,657 
Compensation and benefits 1,409  4,149 
Advertising costs 557  558 
Fulfillment costs 569  540 
Sales taxes 867  1,106 
Other accrued expenses 3,540  3,536 
Total accrued expenses $ 8,813  $ 11,546 
Schedule of Intangible Assets
Intangible assets net consisted of the following (in thousands):

March 31, 2025 December 31, 2024
Weighted- Average remaining useful life (years) Gross Carrying Amount Accumulated Amortization Intangible Assets, Net Weighted- Average remaining useful life (years) Gross Carrying Amount Accumulated Amortization Intangible Assets, Net
Customer relationships 5 $ 1,101  $ (19) $ 1,082  $ —  $ —  $ — 
Trademarks 4.4 1,251  (345) 906  2.1 374  (318) 56 
Grove.com domain name N/A 656  656  N/A 656  —  656 
Intangible Assets, net $ 3,008  $ (364) $ 2,644  $ 1,030  $ (318) $ 712 
Schedule of Intangible Assets
Intangible assets net consisted of the following (in thousands):

March 31, 2025 December 31, 2024
Weighted- Average remaining useful life (years) Gross Carrying Amount Accumulated Amortization Intangible Assets, Net Weighted- Average remaining useful life (years) Gross Carrying Amount Accumulated Amortization Intangible Assets, Net
Customer relationships 5 $ 1,101  $ (19) $ 1,082  $ —  $ —  $ — 
Trademarks 4.4 1,251  (345) 906  2.1 374  (318) 56 
Grove.com domain name N/A 656  656  N/A 656  —  656 
Intangible Assets, net $ 3,008  $ (364) $ 2,644  $ 1,030  $ (318) $ 712 
Schedule of Estimated Annual Amortization of Intangible Assets
The estimated annual amortization of intangible assets for the next five years is shown below (in thousands):
Amount
Remainder of 2025 $ 342 
2026 404 
2027 400 
2028 393 
2029 386 
Thereafter 63 
Total $ 1,988