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Property and Equipment, Net | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 7. Property and Equipment, Net Property and equipment, net consisted of the following (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Equipment |  | $ | 3,636 |  |  | $ | 3,357 |
Furniture and fixtures |  |  | 1,898 |  |  |  | 1,896 |
Logistics fleet |  |  | 32,544 |  |  |  | 32,468 |
Leasehold improvements |  |  | 7,595 |  |  |  | 6,577 |
Internal-use software |  |  | 36,981 |  |  |  | 30,725 |
Other |  |  | 8,569 |  |  |  | 8,081 |
|  |  | 91,223 |  |  |  | 83,104 |
Accumulated depreciation and amortization |  |  | (40,534 | ) |  |  | (32,903 | )
Property and equipment, net |  | $ | 50,689 |  |  | $ | 50,201 |
Depreciation and amortization expense was $3.8 million and $3.4 million for the three months ended June 30, 2023 and 2022, respectively, and $7.7 million and $6.2 million for the six months ended June 30, 2023 and 2022, respectively. Depreciation and amortization expense included within “Cost of sales” in the condensed consolidated statements of operations was not material for the three and six months ended June 30, 2023 and 2022, respectively. Implementation costs capitalized and accumulated amortization related to the Company’s cloud computing arrangements were $8.6 million and $5.4 million as of June 30, 2023, respectively, and $7.7 million and $4.6 million as of December 31, 2022, respectively, and were included within “Other assets” in the condensed consolidated balance sheets. Amortization expense of $0.3 million and $0.6 million was included within “Selling, general and administrative expenses” in the condensed consolidated statements of operations for the three months ended June 30, 2023 and 2022, respectively, and $0.7 million and $1.1 million for the six months ended June 30, 2023 and 2022, respectively.

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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