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PROPERTY AND EQUIPMENT, NET | 9 Months Ended
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Sep. 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):
| September 30, 2023 |  | December 31, 2022
Computer hardware and software, including internal-use software and website development | $ | 246,875 |  |  | $ | 240,148 |
Building | 69,356 |  |  | 69,350 |
Land | 12,781 |  |  | 12,781 |
Furniture and equipment | 10,907 |  |  | 12,642 |
Building machinery and equipment | 9,828 |  |  | 9,791 |
Land improvements | 7,060 |  |  | 7,060 |
Leasehold improvements | 1,749 |  |  | 2,904 |
| 358,556 |  |  | 354,676 |
Less: accumulated depreciation | (248,895) |  |  | (244,770) |
Total property and equipment, net | $ | 109,661 |  |  | $ | 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 September 30, |  | Nine months ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Capitalized internal-use software and website development | $ | 3,069 |  |  | $ | 1,714 |  |  | $ | 9,350 |  |  | $ | 5,826 |
Depreciation of internal-use software and website development | 1,217 |  |  | 1,684 |  |  | 5,932 |  |  | 4,965 |
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,
| 2023 |  | 2022 |  | 2023 |  | 2022
Cost of goods sold | $ | 170 |  |  | $ | 171 |  |  | $ | 610 |  |  | $ | 509 |
Technology | 2,940 |  |  | 2,997 |  |  | 10,930 |  |  | 9,143 |
General and administrative | 928 |  |  | 953 |  |  | 2,991 |  |  | 2,785 |
Total depreciation | $ | 4,038 |  |  | $ | 4,121 |  |  | $ | 14,531 |  |  | $ | 12,437 |

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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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