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PROPERTY AND EQUIPMENT, NET | 6 Months Ended
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Jun. 30, 2022
Property, Plant and Equipment, Net [Abstract] |
Property, Plant and Equipment, Policy [Policy Text Block] | 5. PROPERTY AND EQUIPMENT, NET Property and equipment, net consist of the following (in thousands):
| June 30, 2022 |  | December 31, 2021
Computer hardware and software, including internal-use software and website development | $ | 230,901 |  |  | $ | 225,256 |
Building | 69,339 |  |  | 69,293 |
Furniture and equipment | 12,451 |  |  | 12,067 |
Land | 12,781 |  |  | 12,781 |
Leasehold improvements | 2,538 |  |  | 2,601 |
Building machinery and equipment | 9,809 |  |  | 9,809 |
Land improvements | 7,025 |  |  | 7,025 |
| 344,844 |  |  | 338,832 |
Less: accumulated depreciation | (236,803) |  |  | (229,353) |
Total property and equipment, net | $ | 108,041 |  |  | $ | 109,479 |
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):
| Three months ended June 30, |  | Six months ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Capitalized internal-use software and website development | $ | 2,343 |  |  | $ | 1,758 |  |  | $ | 4,112 |  |  | $ | 3,462 |
Depreciation of internal-use software and website development | 1,555 |  |  | 1,774 |  |  | 3,281 |  |  | 3,582 |
Depreciation expense is classified within the corresponding operating expense categories on our consolidated statements of income as follows (in thousands):
| Three months ended June 30, |  | Six months ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Cost of goods sold | $ | 171 |  |  | $ | 147 |  |  | $ | 338 |  |  | $ | 301 |
Technology | 2,946 |  |  | 3,594 |  |  | 6,146 |  |  | 7,469 |
General and administrative | 913 |  |  | 1,040 |  |  | 1,832 |  |  | 2,134 |
Total depreciation | $ | 4,030 |  |  | $ | 4,781 |  |  | $ | 8,316 |  |  | $ | 9,904 |

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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