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v3.25.1

Property and Equipment, Net | 3 Months Ended
--- | ---
Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment, net consists of the following:
| March 31, 2025 |  | December 31, 2024
Leasehold improvements | $ | 193,953 |  |  | $ | 189,890 |
Computers and equipment | 51,826 |  |  | 46,186 |
Furniture and fixtures | 37,493 |  |  | 36,037 |
Capitalized software | 40,353 |  |  | 36,534 |
Construction in process | 17,403 |  |  | 20,460 |
| 341,028 |  |  | 329,107 |
Less: accumulated depreciation and amortization | (167,233) |  |  | (158,643) |
Property and equipment, net | $ | 173,795 |  |  | $ | 170,464 |
Depreciation and amortization expense consists of the following:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Cost of goods sold | $ | 8,695 |  |  | $ | 7,101 |  |  |  |  |
Selling, general, and administrative expenses | 3,467 |  |  | 3,482 |  |  |  |  |
Total depreciation and amortization expense | $ | 12,162 |  |  | $ | 10,583 |  |  |  |  |

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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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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