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PROPERTY AND EQUIPMENT, NET | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment, Net [Abstract] |
PROPERTY AND EQUIPMENT, NET | 5. PROPERTY AND EQUIPMENT, NET Property and equipment, net (excluding assets held for sale) consist of the following (in thousands):
| September 30, 2024 |  | December 31, 2023
Computer hardware and software, including internal-use software and website development | $ | 260,275 |  |  | $ | 249,208 |
Furniture and equipment | 4,148 |  |  | 10,919 |
Leasehold improvements | 1,807 |  |  | 1,795 |
| 266,230 |  |  | 261,922 |
Less: accumulated depreciation | (239,019) |  |  | (234,345) |
Total property and equipment, net | $ | 27,211 |  |  | $ | 27,577 |
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,
| 2024 |  | 2023 |  | 2024 |  | 2023
Capitalized internal-use software and website development | $ | 3,505 |  |  | $ | 3,069 |  |  | $ | 11,465 |  |  | $ | 9,350 |
Depreciation of internal-use software and website development | 2,362 |  |  | 1,217 |  |  | 6,378 |  |  | 5,932 |
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,
| 2024 |  | 2023 |  | 2024 |  | 2023
Cost of goods sold | $ | 104 |  |  | $ | 170 |  |  | $ | 300 |  |  | $ | 610 |
Technology | 3,908 |  |  | 2,940 |  |  | 11,355 |  |  | 10,930 |
General and administrative | 95 |  |  | 928 |  |  | 306 |  |  | 2,991 |
Total depreciation | $ | 4,107 |  |  | $ | 4,038 |  |  | $ | 11,961 |  |  | $ | 14,531 |

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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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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