Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Tables)

v3.26.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2026
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,
2026 2025 2026 2025
Revenue, net:
Grove Brands $ 16,631  $ 17,518  $ 49,810  $ 52,956 
Third-party products 20,190  26,216  59,804  78,351 
Total revenue, net $ 36,821  $ 43,734  $ 109,614  $ 131,307 
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,
2026 2025 2026 2025
Shipping and Handling $ 4,389  $ 6,790  $ 14,994  $ 19,984 
Fulfillment Labor
1,893  2,120  5,586  6,806 
Payment Processing 954  1,111  2,937  3,255 
Total fulfillment costs
$ 7,236  $ 10,021  $ 23,517  $ 30,045