XML 56 R42.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Property and equipment, net consist of the following (in thousands):


	December 31,
	2021		2020
Computer hardware and software, including internal-use software and website development	$	225,256	$	213,124
Building	69,293		69,245
Land	12,781		12,781
Furniture and equipment	12,067		12,165
Building machinery and equipment	9,809		9,793
Land improvements	7,025		7,010
Leasehold improvements	2,601		3,049
	338,832		327,167
Less: accumulated depreciation	(229,353)		(213,400)
Total property and equipment, net	$	109,479	$	113,767

Schedule of depreciation and amortization expense which is classified within the corresponding operating expense categories on the consolidated statements of income

Depreciation expense is classified within the corresponding operating expense categories in the consolidated statements of operations as follows (in thousands):


	Year ended December 31,
	2021		2020		2019
Cost of goods sold	$	605	$	680	$	687
Technology	13,801		15,708		19,258

General and administrative	4,064		5,279		4,689
Total depreciation	$	18,470	$	21,667	$	24,634