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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2023
Accounting Policies [Abstract] |
Schedule of Property and Equipment | depreciation is computed on a straight-line basis over the following useful lives:
(in years, except for aircraft) |  | Estimated Useful Life
Software |  | 3
Equipment and fixtures |  | 3 - 7
Leasehold improvements |  | 5 - 15 1
Buildings |  | 10 - 20
_________________ 1 Lesser of lease term or useful life Property and equipment, net consists of the following:
(in thousands) |  | Useful Life (Years) |  | December 31, 2023 |  | December 31, 2022
Software |  | 3 |  | $ | 7,212 |  |  | $ | 7,430 |
Equipment and fixtures |  | 3 | — | 7 |  | 157,352 |  |  | 93,908 |
Leasehold improvements |  | 5 | — | 15 |  | 42,441 |  |  | 29,985 |
Buildings |  | 10 | — | 20 |  | 269,186 |  |  | 158,250 |
Land |  | N/A |  | 7,338 |  |  | 7,956 |
Aircraft 1 |  | N/A |  | 9,195 |  |  | 9,195 |
Construction-in-progress 2 |  | N/A |  | 166,054 |  |  | 131,240 |
Property and equipment, gross |  |  |  |  |  | 658,778 |  |  | 437,964 |
Less: accumulated depreciation |  |  |  |  |  | (116,338) |  |  | (72,496) |
Property and equipment, net |  |  |  |  |  | $ | 542,440 |  |  | $ | 365,468 |
_______________ 1 Aircraft is depreciated under the consumption method. 2 Construction-in-progress primarily consists of construction and equipment costs for new and existing shops, as well as our new roasting facility in Texas. Depreciation expense included in the Company’s consolidated statements of operations was as follows:
|  |  |  | Year Ended December 31,
(in thousands) |  |  |  |  |  | 2023 |  | 2022 |  | 2021
Cost of sales |  |  |  |  |  | $ | 42,807 |  |  | $ | 26,261 |  |  | $ | 19,023 |
Selling, general and administrative expenses |  |  |  |  |  | 1,634 |  |  | 2,705 |  |  | 2,663 |
Total depreciation expense |  |  |  |  |  | $ | 44,441 |  |  | $ | 28,966 |  |  | $ | 21,686 |
Schedule of Advertising Expense | Advertising expense was as follows for the periods presented:
|  |  |  | Year Ended December 31,
(in thousands) |  |  |  |  |  | 2023 |  | 2022 |  | 2021
Advertising expense |  |  |  |  |  | $ | 29,899 |  |  | $ | 32,327 |  |  | $ | 30,652 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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