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PROPERTY AND EQUIPMENT, NET | 6 Months Ended
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Jun. 30, 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):
| June 30, 2025 |  | December 31, 2024
Computer hardware and software, including internal-use software and website development | $ | 183,620 |  |  | $ | 202,005 |
Furniture and equipment | 1,555 |  |  | 4,098 |
Leasehold improvements | 1,163 |  |  | 1,466 |
| 186,338 |  |  | 207,569 |
Less: accumulated depreciation | (169,877) |  |  | (184,025) |
Total property and equipment, net | $ | 16,461 |  |  | $ | 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 June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Capitalized internal-use software and website development | $ | 1,599 |  |  | $ | 4,576 |  |  | $ | 2,947 |  |  | $ | 7,960 |
Depreciation of internal-use software and website development | 2,770 |  |  | 2,066 |  |  | 6,159 |  |  | 4,016 |
Depreciation expense is classified within the corresponding operating expense categories on the consolidated statements of operations as follows (in thousands):
| Three months ended June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Cost of goods sold | $ | 16 |  |  | $ | 98 |  |  | $ | 89 |  |  | $ | 196 |
Technology | 3,787 |  |  | 3,930 |  |  | 8,250 |  |  | 7,447 |
General and administrative | 78 |  |  | 103 |  |  | 167 |  |  | 211 |
Total depreciation | $ | 3,881 |  |  | $ | 4,131 |  |  | $ | 8,506 |  |  | $ | 7,854 |

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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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