Solo Brands, Inc.
For the period ended Dec 31, 2025. Filed Mar 23, 2026.
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FY2025 · Filed Mar 23, 2026
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Other Non-Current Assets
NOTE 11 –Other Non-Current Assets
Other non-current assets consisted of the following (in thousands):
| December 31, 2025 | December 31, 2024 | |
|---|---|---|
| Capitalized software(1) | $9,565 | $5,388 |
| Unamortized debt issuance costs - Revolving credit facilities(2) | 5,260 | — |
| Other | 1,049 | 2,756 |
| Other non-current assets | $15,874 | $8,144 |
(1) The capitalized software line item increased, as a result of ongoing capitalization related to the Company’s enterprise resource planning (“ERP”) platform and web platform development for the Solo Stove segment, offset in part by amortization expense.
(2) See Note 13, Debt, net for details on the debt issuance costs related to the 2025 Revolving Credit Facility.
(1)Capitalized software consisted of the following (in thousands):
| December 31, 2025 | December 31, 2024 | |
|---|---|---|
| Capitalized software - gross | $11,901 | $5,896 |
| Accumulated amortization and impairment | (2,336) | (508) |
| Capitalized software | $9,565 | $5,388 |
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