PROPERTY AND EQUIPMENT, NET

9 Months Ended

Sep. 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):


	September 30, 2022		December 31, 2021
Computer hardware and software, including internal-use software and website development	$	233,847	$	225,256
Building	69,350		69,293
Furniture and equipment	12,446		12,067
Land	12,781		12,781
Leasehold improvements	2,700		2,601
Building machinery and equipment	9,791		9,809
Land improvements	7,025		7,025
	347,940		338,832
Less: accumulated depreciation	(240,760)		(229,353)
Total property and equipment, net	$	107,180	$	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 September 30,				Nine months ended September 30,
	2022		2021		2022		2021
Capitalized internal-use software and website development	$	1,714	$	1,925	$	5,826	$	5,387
Depreciation of internal-use software and website development	1,684		1,907		4,965		5,489

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


	Three months ended September 30,				Nine months ended September 30,
	2022		2021		2022		2021
Cost of goods sold	$	171	$	148	$	509	$	449
Technology	2,997		3,210		9,143		10,679

General and administrative	953		1,000		2,785		3,134
Total depreciation	$	4,121	$	4,358	$	12,437	$	14,262