XML 44 R32.htm IDEA: XBRL DOCUMENT 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