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 
Building69,356 69,350 
Land12,781 12,781 
Furniture and equipment13,329 12,642 
Building machinery and equipment9,791 9,791 
Land improvements7,060 7,060 
Leasehold improvements2,823 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,
 2023202220232022
Capitalized internal-use software and website development$4,234 $2,343 $6,281 $4,112 
Depreciation of internal-use software and website development1,645 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,
 2023202220232022
Cost of goods sold$206 $171 $440 $338 
Technology3,286 2,946 7,990 6,146 
General and administrative1,021 913 2,063 1,832 
Total depreciation$4,513 $4,030 $10,493 $8,316