Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Tables)

v3.26.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue
The following table sets forth revenue by product type (in thousands):
Three Months Ended
March 31,
2026 2025
Revenue, net:
Grove Brands $ 16,500  $ 17,613 
Third-party products 19,724  25,934 
Total revenue, net $ 36,224  $ 43,547 
Schedule of Fulfillment Costs
The Company’s fulfillment costs consist of the following (in thousands):

Three Months Ended
March 31,
2026 2025
Shipping and Handling $ 5,630  $ 5,830 
Fulfillment Labor
1,867  2,419 
Payment Processing 987  1,630 
Total fulfillment costs
$ 8,484  $ 9,879