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v3.23.3

Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment, net consists of the following:
| September 30, 2023 |  | December 31, 2022
Leasehold improvements | $ | 156,414 |  |  | $ | 139,421 |
Computers and equipment | 35,061 |  |  | 31,928 |
Furniture and fixtures | 28,023 |  |  | 23,849 |
Capitalized software | 22,098 |  |  | 18,876 |
Construction in process | 18,027 |  |  | 12,924 |
| 259,623 |  |  | 226,998 |
Less: accumulated depreciation and amortization | (108,514) |  |  | (88,370) |
Property and equipment, net | $ | 151,109 |  |  | $ | 138,628 |
Expenses associated with property and equipment consisted of the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Cost of goods sold | $ | 6,646 |  |  | $ | 5,379 |  |  | $ | 19,016 |  |  | $ | 14,933 |
Selling, general, and administrative expenses | 3,114 |  |  | 2,963 |  |  | 9,168 |  |  | 8,014 |
Total depreciation and amortization expense | $ | 9,760 |  |  | $ | 8,342 |  |  | $ | 28,184 |  |  | $ | 22,947 |
Asset impairment charges | $ | 757 |  |  | $ | 1,097 |  |  | $ | 1,407 |  |  | $ | 1,509 |
Asset impairment charges for the three and nine months ended September 30, 2023 and 2022 primarily related to the write-off of assets in connection with capitalized software and retail store closures.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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