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v3.22.1

Property And Equipment, Net (Tables) | 3 Months Ended
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Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | Property and equipment consisted of the following:
| As of March 31, 2022 |  | As of December 31, 2021
Leasehold and tenant improvements | $ | 461,394 |  |  | $ | 462,588 |
Furniture, fixtures and displays | 263,749 |  |  | 259,534 |
Buildings | 48,382 |  |  | 48,382 |
Software | 339,722 |  |  | 333,560 |
Office equipment | 132,452 |  |  | 132,629 |
Plant equipment | 178,188 |  |  | 178,187 |
Land | 83,626 |  |  | 83,626 |
Construction in progress (1) | 64,869 |  |  | 52,598 |
Other | 5,751 |  |  | 5,545 |
Subtotal property and equipment | 1,578,133 |  |  | 1,556,649 |
Accumulated depreciation | (976,768) |  |  | (949,423) |
Property and equipment, net | $ | 601,365 |  |  | $ | 607,226 |
(1) Construction in progress primarily includes costs incurred for software systems, leasehold improvements and in-store fixtures and displays not yet placed in use.

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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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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