Other Balance Sheet Information (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
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| Schedule of Prepaid Expenses and Other Current Assets |
Prepaid expenses and other current assets
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December 31, |
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2025 |
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2024 |
Accounts receivable, net |
$ |
3,111 |
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$ |
439 |
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Prepaid expenses |
1,582 |
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|
1,594 |
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Other |
799 |
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|
255 |
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| Prepaid expenses and other current assets |
$ |
5,492 |
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$ |
2,288 |
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| Schedule of Property, Plant and Equipment |
Property and equipment, net consisted of the following (in thousands):
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December 31, |
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2025 |
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2024 |
| Machinery and warehouse equipment |
$ |
4,585 |
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$ |
4,842 |
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| Internally developed software |
1,434 |
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12,093 |
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| Computer equipment |
2,239 |
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2,246 |
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| Leasehold improvements |
2,144 |
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1,625 |
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| Furniture and fixtures |
275 |
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|
289 |
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| Total property and equipment |
10,677 |
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|
21,095 |
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| Less: accumulated depreciation |
(7,024) |
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(17,418) |
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| Property and equipment, net |
$ |
3,653 |
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$ |
3,677 |
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| Schedule of Finite-Lived Intangible Assets |
Intangible assets net consisted of the following (in thousands):
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December 31, 2025 |
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December 31, 2024 |
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Weighted- Average remaining useful life (years) |
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Gross Carrying Amount |
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Accumulated Amortization |
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Intangible Assets, Net |
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Weighted- Average remaining useful life (years) |
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Gross Carrying Amount |
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Accumulated Amortization |
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Intangible Assets, Net |
| Customer relationships |
4.2 |
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$ |
1,101 |
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$ |
(185) |
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$ |
916 |
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$ |
— |
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$ |
— |
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$ |
— |
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| Trademarks |
4.1 |
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1,251 |
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(521) |
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|
730 |
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2.1 |
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374 |
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(318) |
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|
56 |
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| Grove.com domain name |
N/A |
|
656 |
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— |
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|
656 |
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N/A |
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656 |
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— |
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|
656 |
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| Intangible Assets, net |
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$ |
3,008 |
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$ |
(706) |
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$ |
2,302 |
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$ |
1,030 |
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$ |
(318) |
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$ |
712 |
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| Schedule of Indefinite-Lived Intangible Assets |
Intangible assets net consisted of the following (in thousands):
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December 31, 2025 |
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December 31, 2024 |
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Weighted- Average remaining useful life (years) |
|
Gross Carrying Amount |
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Accumulated Amortization |
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Intangible Assets, Net |
|
Weighted- Average remaining useful life (years) |
|
Gross Carrying Amount |
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Accumulated Amortization |
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Intangible Assets, Net |
| Customer relationships |
4.2 |
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$ |
1,101 |
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$ |
(185) |
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$ |
916 |
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$ |
— |
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$ |
— |
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$ |
— |
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| Trademarks |
4.1 |
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1,251 |
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(521) |
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|
730 |
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2.1 |
|
374 |
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(318) |
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|
56 |
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| Grove.com domain name |
N/A |
|
656 |
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— |
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|
656 |
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N/A |
|
656 |
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— |
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|
656 |
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| Intangible Assets, net |
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$ |
3,008 |
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$ |
(706) |
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$ |
2,302 |
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$ |
1,030 |
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$ |
(318) |
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$ |
712 |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
The estimated annual amortization of intangible assets for the next five years is shown below (in thousands):
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Amount |
| 2026 |
$ |
404 |
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| 2027 |
400 |
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| 2028 |
393 |
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| 2029 |
386 |
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| 2030 |
63 |
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| Total |
$ |
1,646 |
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| Schedule of Accrued Liabilities |
Accrued expenses consisted of the following (in thousands):
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December 31, |
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2025 |
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2024 |
| Inventory purchases |
$ |
3,240 |
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$ |
1,657 |
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| Compensation and benefits |
1,332 |
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|
4,149 |
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| Sales taxes |
778 |
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|
1,106 |
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| Fulfillment costs |
573 |
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|
540 |
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| Advertising costs |
97 |
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|
558 |
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| Other accrued expenses |
3,456 |
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3,536 |
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| Total accrued expenses |
$ |
9,476 |
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$ |
11,546 |
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