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

Significant Accounting Policies (Tables)

v3.22.2.2
Significant Accounting Policies (Tables)
 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2022
Jun. 30, 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		  
 
Disaggregation of Revenue  
The following table sets forth revenue by product type (in thousands):
 
 
  
Six Months Ended
June 30,
 
 
  
2021
 
  
2022
 
Revenue, net:
  
      
  
      
Grove Brands
    $ 99,754      $ 85,064  
Third-party products
      101,489        84,694  
    
 
 
     
 
 
  
Total revenue, net
    $ 201,243      $ 169,758  
    
 
 
     
 
 
  
   
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