| Other Financial Statement Information Accrued expenses consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30,
2025 |
|
December 31,
2024 |
| Inventory purchases |
$ |
2,805 |
|
|
$ |
1,657 |
|
| Compensation and benefits |
1,398 |
|
|
4,149 |
|
| Advertising costs |
300 |
|
|
558 |
|
| Fulfillment costs |
611 |
|
|
540 |
|
| Sales taxes |
899 |
|
|
1,106 |
|
| Other accrued expenses |
2,798 |
|
|
3,536 |
|
| Total accrued expenses |
$ |
8,811 |
|
|
$ |
11,546 |
|
Intangible assets net consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2025 |
|
December 31, 2024 |
|
Weighted- Average remaining useful life (years) |
|
Gross Carrying Amount |
|
Accumulated Amortization |
|
Intangible Assets, Net |
|
Weighted- Average remaining useful life (years) |
|
Gross Carrying Amount |
|
Accumulated Amortization |
|
Intangible Assets, Net |
| Customer relationships |
4.5 |
|
$ |
1,101 |
|
|
$ |
(130) |
|
|
$ |
971 |
|
|
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
| Trademarks |
4.3 |
|
1,251 |
|
|
(470) |
|
|
781 |
|
|
2.1 |
|
374 |
|
|
(318) |
|
|
56 |
|
| Grove.com domain name |
N/A |
|
656 |
|
|
|
|
656 |
|
|
N/A |
|
656 |
|
|
— |
|
|
656 |
|
| Intangible Assets, net |
|
|
$ |
3,008 |
|
|
$ |
(600) |
|
|
$ |
2,408 |
|
|
|
|
$ |
1,030 |
|
|
$ |
(318) |
|
|
$ |
712 |
|
The estimated annual amortization of intangible assets for the next five years is shown below (in thousands):
|
|
|
|
|
|
|
Amount |
| Remainder of 2025 |
$ |
106 |
|
| 2026 |
404 |
|
| 2027 |
400 |
|
| 2028 |
393 |
|
| 2029 |
386 |
|
| Thereafter |
63 |
|
| Total |
$ |
1,752 |
|
|