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v3.23.3

Property and Equipment, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and equipment, gross | $ 259,623 |  | $ 259,623 |  | $ 226,998
Less: accumulated depreciation and amortization | (108,514) |  | (108,514) |  | (88,370)
Property and equipment, net | 151,109 |  | 151,109 |  | 138,628
Total depreciation and amortization expense |  |  | 28,184 | $ 22,947 |
Asset Impairment Charges | 757 | $ 1,097 | 1,407 | 1,509 |
Cost of goods sold |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total depreciation and amortization expense | 6,646 | 5,379 | 19,016 | 14,933 |
Selling, general, and administrative expenses |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total depreciation and amortization expense | 3,114 | 2,963 | 9,168 | 8,014 |
Total depreciation and amortization expense |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total depreciation and amortization expense | 9,760 | $ 8,342 | 28,184 | $ 22,947 |
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and equipment, gross | 156,414 |  | 156,414 |  | 139,421
Computers and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and equipment, gross | 35,061 |  | 35,061 |  | 31,928
Furniture and fixtures |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and equipment, gross | 28,023 |  | 28,023 |  | 23,849
Capitalized software |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and equipment, gross | 22,098 |  | 22,098 |  | 18,876
Construction in process |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and equipment, gross | $ 18,027 |  | $ 18,027 |  | $ 12,924

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