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ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Property and Equipment | The useful lives for property and equipment are as follows:
Leasehold improvements | lesser of 10 years, remaining lease term, or estimated useful life of the asset
Molds and tooling | 3 - 5 years
Furniture and equipment | 3 - 7 years
Computers and software | 3 - 7 years
Property and equipment consisted of the following at the dates indicated (in thousands):
| December 31, 2022 |  | January 1, 2022
Production molds, tooling, and equipment | $ | 101,363 |  |  | $ | 89,611 |
Furniture, fixtures, and equipment | 12,884 |  |  | 10,055 |
Computers and software | 90,103 |  |  | 84,169 |
Leasehold improvements | 45,523 |  |  | 42,399 |
Finance leases | 10,736 |  |  | 10,725 |
Property and equipment, gross | 260,609 |  |  | 236,959 |
Accumulated depreciation | (136,022) |  |  | (117,915) |
Property and equipment, net | $ | 124,587 |  |  | $ | 119,044 |
Property and equipment, net by geographical region was as follows as of the dates indicated (in thousands):
| December 31, 2022 |  | January 1, 2022
United States | $ | 83,011 |  |  | $ | 84,221 |
International | 41,576 |  |  | 34,823 |
Property and equipment, net | $ | 124,587 |  |  | $ | 119,044 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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