Other Financial Statement Information - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Acquired Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 3,008 | $ 1,030 |
Accumulated Amortization | (364) | (318) |
Intangible Assets, Net | 1,988 | |
Intangible Assets, Net | 2,644 | 712 |
Grove.com domain name | ||
Acquired Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 656 | 656 |
Customer relationships | ||
Acquired Finite-Lived Intangible Assets [Line Items] | ||
Weighted- Average remaining useful life (years) | 5 years | |
Accumulated Amortization | $ (19) | 0 |
Gross Carrying Amount | 1,101 | 0 |
Intangible Assets, Net | $ 1,082 | $ 0 |
Trademarks | ||
Acquired Finite-Lived Intangible Assets [Line Items] | ||
Weighted- Average remaining useful life (years) | 4 years 4 months 24 days | 2 years 1 month 6 days |
Accumulated Amortization | $ (345) | $ (318) |
Gross Carrying Amount | 1,251 | 374 |
Intangible Assets, Net | $ 906 | $ 56 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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