Quarterly report [Sections 13 or 15(d)]

Other Financial Statement Information (Tables)

v3.25.2
Other Financial Statement Information (Tables)
 6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses consisted of the following (in thousands):
June 30,
2025		 December 31,
2024
Inventory purchases $ 4,504  $ 1,657 
Compensation and benefits 1,039  4,149 
Advertising costs 440  558 
Fulfillment costs 830  540 
Sales taxes 847  1,106 
Other accrued expenses 3,784  3,536 
Total accrued expenses $ 11,444  $ 11,546 
Schedule of Intangible Assets
Intangible assets net consisted of the following (in thousands):

June 30, 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 4.7 $ 1,101  $ (74) $ 1,027  $ —  $ —  $ — 
Trademarks 4.4 1,251  (412) 839  2.1 374  (318) 56 
Grove.com domain name N/A 656  656  N/A 656  —  656 
Intangible Assets, net $ 3,008  $ (486) $ 2,522  $ 1,030  $ (318) $ 712 
Schedule of Intangible Assets
Intangible assets net consisted of the following (in thousands):

June 30, 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 4.7 $ 1,101  $ (74) $ 1,027  $ —  $ —  $ — 
Trademarks 4.4 1,251  (412) 839  2.1 374  (318) 56 
Grove.com domain name N/A 656  656  N/A 656  —  656 
Intangible Assets, net $ 3,008  $ (486) $ 2,522  $ 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 $ 220 
2026 404 
2027 400 
2028 393 
2029 386 
Thereafter 63 
Total $ 1,866