XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.23.2

PROPERTY AND EQUIPMENT, NET | 6 Months Ended
--- | ---
Jun. 30, 2023
Property, Plant and Equipment, Net [Abstract] |
PROPERTY AND EQUIPMENT, NET | 4. PROPERTY AND EQUIPMENT, NET Property and equipment, net consist of the following (in thousands):
| June 30, 2023 |  | December 31, 2022
Computer hardware and software, including internal-use software and website development | $ | 246,369 |  |  | $ | 240,148 |
Building | 69,356 |  |  | 69,350 |
Land | 12,781 |  |  | 12,781 |
Furniture and equipment | 13,329 |  |  | 12,642 |
Building machinery and equipment | 9,791 |  |  | 9,791 |
Land improvements | 7,060 |  |  | 7,060 |
Leasehold improvements | 2,823 |  |  | 2,904 |
| 361,509 |  |  | 354,676 |
Less: accumulated depreciation | (251,560) |  |  | (244,770) |
Total property and equipment, net | $ | 109,949 |  |  | $ | 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 June 30, |  | Six months ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Capitalized internal-use software and website development | $ | 4,234 |  |  | $ | 2,343 |  |  | $ | 6,281 |  |  | $ | 4,112 |
Depreciation of internal-use software and website development | 1,645 |  |  | 1,555 |  |  | 4,715 |  |  | 3,281 |
Depreciation expense is classified within the corresponding operating expense categories on our consolidated statements of operations as follows (in thousands):
| Three months ended June 30, |  | Six months ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Cost of goods sold | $ | 206 |  |  | $ | 171 |  |  | $ | 440 |  |  | $ | 338 |
Technology | 3,286 |  |  | 2,946 |  |  | 7,990 |  |  | 6,146 |
General and administrative | 1,021 |  |  | 913 |  |  | 2,063 |  |  | 1,832 |
Total depreciation | $ | 4,513 |  |  | $ | 4,030 |  |  | $ | 10,493 |  |  | $ | 8,316 |

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration