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PROPERTY AND EQUIPMENT, NET | 3 Months Ended
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Mar. 31, 2025
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):
| March 31, 2025 |  | December 31, 2024
Computer hardware and software, including internal-use software and website development | $ | 182,738 |  |  | $ | 202,005 |
Furniture and equipment | 4,695 |  |  | 4,098 |
Leasehold improvements | 1,512 |  |  | 1,466 |
| 188,945 |  |  | 207,569 |
Less: accumulated depreciation | (169,447) |  |  | (184,025) |
Total property and equipment, net | $ | 19,498 |  |  | $ | 23,544 |
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, |  |
| 2025 |  | 2024 |  |  |  |
Capitalized internal-use software and website development | $ | 1,348 |  |  | $ | 3,384 |  |  |  |  |
Depreciation of internal-use software and website development | 3,389 |  |  | 1,950 |  |  |  |  |
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, |  |
| 2025 |  | 2024 |  |  |  |
Cost of goods sold | $ | 73 |  |  | $ | 98 |  |  |  |  |
Technology | 4,463 |  |  | 3,517 |  |  |  |  |
General and administrative | 89 |  |  | 108 |  |  |  |  |
Total depreciation | $ | 4,625 |  |  | $ | 3,723 |  |  |  |  |

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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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