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Property And Equipment, Net (Tables)

3 Months Ended

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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- References

No definition available.

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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

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