General form of registration statement for all companies including face-amount certificate companies

Significant Accounting Policies (Tables)

v3.22.2
Significant Accounting Policies (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2021
Financing Receivable, Impaired [Line Items]      
Summary of Estimated Useful Lives of the Company's Assets     The estimated useful lives of the Company’s assets are as follows:
Computer equipment
    
3 - 5 years
 
Furniture and fixtures
     5 years  
Machinery and warehouse equipment
    
7 - 10 years
 
Leasehold improvements
    
Shorter of 10 years
or lease term
 
 
Summary of Revenue by Product Type
The following table sets forth revenue by product type (in thousands):
 
    
Three Months Ended

March 31,
 
  
2021
    
2022
 
Revenue, net:
                 
Grove Brands
   $ 52,285      $ 46,796  
Third-party products
     49,935        43,683  
    
 
 
    
 
 
 
Total revenue, net
   $ 102,220      $ 90,479  
    
 
 
    
 
 
 
 
The following table sets forth revenue by product type (in thousands):
 
    
Year Ended December 31,
 
  
2019
    
2020
    
2021
 
Revenue, net:
                          
Grove Brands
   $ 86,717      $ 164,372      $ 187,055  
Third-party products
     146,399        199,899        196,630  
    
 
 
    
 
 
    
 
 
 
Total revenue, net
   $ 233,116      $ 364,271      $ 383,685  
    
 
 
    
 
 
    
 
 
 
Virgin Group Acquisition Corp. II [Member]      
Financing Receivable, Impaired [Line Items]      
Reconciliation Of Net Income (Loss) Per Ordinary Share The table below presents a reconciliation of the numerator and denominator used to compute basic and diluted net loss per share for each class of ordinary share:
 
  
For the three months ended
March 31, 2022
 
  
For the period from
January 13, 2021 (inception)

through March 31, 2021
 
 
  
Class A
 
  
Class B
 
  
Class A
 
  
Class B
 
Basic and diluted net loss per ordinary share:
  
     
  
     
  
     
  
     
Numerator:
  
     
  
     
  
     
  
     
Allocation of loss

   $ (18,841,758 )      $ (4,710,439 )    $ (193,448 )    $ (538,891 )
Denominator:
                                   
Weighted-average shares outstanding including shares subject to redemption
     40,250,000        10,062,500        3,141,026        8,750,000  
Basic and diluted loss per ordinary share

   $ (0.47 )      $ (0.47 )      $ (0.06 )    $ (0.06 )
    
 
 
    
 
 
    
 
 
    
 
 
 
The table below presents a reconciliation of the numerator and denominator used to compute basic and diluted net loss per share for each class of ordinary share:
 
 
  
For the period from January 13, 2021
(inception) to
December 31, 2021
 
 
  
Class A
 
  
Class B
 
Basic and diluted net income per share:
  
     
  
     
Numerator:
  
     
  
     
Allocation of net income
   $ 2,063,496      $ 634,873  
Denominator:
                 
Weighted-average shares outstanding including
shares subject
to redemption
     32,705,669        10,062,500  
Basic and diluted net income per share
   $ 0.06      $ 0.06