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PROPERTY AND EQUIPMENT, NET (Tables) | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment, Net [Abstract] |
Property, Plant and Equipment [Table Text Block] | Property and equipment, net consist of the following (in thousands):
| March 31, 2023 |  | December 31, 2022
Computer hardware and software, including internal-use software and website development | $ | 240,454 |  |  | $ | 240,148 |
Building | 69,351 |  |  | 69,350 |
Land | 12,781 |  |  | 12,781 |
Furniture and equipment | 13,414 |  |  | 12,642 |
Building machinery and equipment | 9,791 |  |  | 9,791 |
Land improvements | 7,060 |  |  | 7,060 |
Leasehold improvements | 3,042 |  |  | 2,904 |
| 355,893 |  |  | 354,676 |
Less: accumulated depreciation | (248,829) |  |  | (244,770) |
Total property and equipment, net | $ | 107,064 |  |  | $ | 109,906 |
Capitalization of Internal Costs, Policy [Policy Text Block] | 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 March 31, |  |
| 2023 |  | 2022 |  |  |  |
Capitalized internal-use software and website development | $ | 2,047 |  |  | $ | 1,769 |  |  |  |  |
Depreciation of internal-use software and website development | 3,070 |  |  | 1,726 |  |  |  |  |
Schedule of Depreciation and Amortization by Operating Expense Category [Table Text Block] | Depreciation expense is classified within the corresponding operating expense categories on our consolidated statements of operations as follows (in thousands):
| Three months ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Cost of goods sold | $ | 234 |  |  | $ | 167 |  |  |  |  |
Technology | 4,704 |  |  | 3,200 |  |  |  |  |
General and administrative | 1,042 |  |  | 919 |  |  |  |  |
Total depreciation | $ | 5,980 |  |  | $ | 4,286 |  |  |  |  |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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