Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Tables)

v3.25.3
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue
The following table sets forth revenue by product type (in thousands):
Three Months Ended
September 30,		 Nine Months Ended
September 30,
2025 2024 2025 2024
Revenue, net:
Grove Brands $ 17,518  $ 18,606  $ 52,956  $ 63,090 
Third-party products 26,216  29,674  78,351  90,834 
Total revenue, net $ 43,734  $ 48,280  $ 131,307  $ 153,924 
Schedule of Fulfillment Costs
The Company’s fulfillment costs consist of the following (in thousands):
Three Months Ended
September 30,		 Nine Months Ended
September 30,
2025 2024 2025 2024
Shipping and Handling $ 6,790  $ 7,143  $ 19,984  $ 22,380 
Fulfillment Labor
 2,120  2,556  6,806  7,932 
Payment Processing 1,111  1,181  3,255  3,703 
Total fulfillment costs
 $ 10,021  $ 10,880  $ 30,045  $ 34,015