Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Tables)

v3.25.2
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2025
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,
2025 2024 2025 2024
Revenue, net:
Grove Brands $ 17,825  $ 21,438  $ 35,438  $ 44,484 
Third-party products 26,201  30,661  52,135  61,160 
Total revenue, net $ 44,026  $ 52,099  $ 87,573  $ 105,644 
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,
2025 2024 2025 2024
Shipping and Handling $ 6,785  $ 7,287  $ 13,195  $ 15,237 
Fulfillment Labor
 2,267  2,591  4,686  5,377 
Payment Processing 1,095  1,254  2,145  2,521 
Total fulfillment costs
 $ 10,147  $ 11,132  $ 20,026  $ 23,135