Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Tables)

v3.26.1
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue
The following table sets forth revenue by product type (in thousands):
Three Months Ended
June 30,		 Six Months Ended
June 30,
2026 2025 2026 2025
Revenue, net:
Grove Brands $ 16,679  $ 17,825  $ 33,179  $ 35,438 
Third-party products 19,890  26,201  39,614  52,135 
Total revenue, net $ 36,569  $ 44,026  $ 72,793  $ 87,573 
Schedule of Fulfillment Costs
The Company’s fulfillment costs consist of the following (in thousands):

Three Months Ended
June 30,		 Six Months Ended
June 30,
2026 2025 2026 2025
Shipping and Handling $ 4,976  $ 6,785  $ 10,605  $ 13,195 
Fulfillment Labor
 1,826  2,267  3,693  4,686 
Payment Processing 995  1,095  1,982  2,145 
Total fulfillment costs
 $ 7,797  $ 10,147  $ 16,280  $ 20,026