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v3.23.1

PROPERTY AND EQUIPMENT, NET | 3 Months Ended
--- | ---
Mar. 31, 2023
Property, Plant and Equipment, Net [Abstract] |
Property, Plant and Equipment, Policy [Policy Text Block] | 4. PROPERTY AND EQUIPMENT, NET 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 |
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 |  |  |  |  |
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 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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