XML 30 R16.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY AND EQUIPMENT
 12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
FIXED ASSETS
7. PROPERTY AND EQUIPMENT, NET

Property and equipment, net consist of the following (in thousands):
 December 31,
 20212020
Computer hardware and software, including internal-use software and website development$225,256 $213,124 
Building69,293 69,245 
Land12,781 12,781 
Furniture and equipment12,067 12,165 
Building machinery and equipment9,809 9,793 
Land improvements7,025 7,010 
Leasehold improvements2,601 3,049 
338,832 327,167 
Less: accumulated depreciation(229,353)(213,400)
Total property and equipment, net$109,479 $113,767 
Capitalized costs associated with internal-use software and website development, both developed internally and acquired externally, and depreciation of costs for the same periods associated with internal-use software and website development consist of the following (in thousands):
Year ended December 31,
202120202019
Capitalized internal-use software and website development$6,126 $10,246 $7,701 
Depreciation of internal-use software and website development7,237 10,262 11,683 

Depreciation expense is classified within the corresponding operating expense categories in the consolidated statements of operations as follows (in thousands): 
Year ended December 31,
 202120202019
Cost of goods sold$605 $680 $687 
Technology13,801 15,708 19,258 
General and administrative4,064 5,279 4,689 
Total depreciation$18,470 $21,667 $24,634 

During the years ended December 31, 2021 and 2020, we retired $1.6 million and $25.1 million, respectively, of fully depreciated property and equipment that were removed from service in 2021 and 2020.