XML 25 R12.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY AND EQUIPMENT
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT PROPERTY AND EQUIPMENT
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 leases10,736 10,725 
Property and equipment, gross260,609 236,959 
Accumulated depreciation
(136,022)(117,915)
Property and equipment, net$124,587 $119,044 

Depreciation expense was $32.8 million, $25.7 million, and $24.6 million for 2022, 2021, and 2020, respectively.

Geographic Information

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