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v3.23.3

Property and Equipment, Net (Tables) | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | 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 |

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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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