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v3.22.1

Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET 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. Depreciation expense related to property and equipment was $34.5 million for the three months ended March 31, 2022 (three months ended March 31, 2021: $33.9 million).

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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