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Property and Equipment, Net | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment, net is comprised of the following:
| December 31,
| 2024 |  | 2023
Furniture and fixtures | $ | 5,608 |  |  | $ | 2,439 |
Machinery and equipment | 4,686 |  |  | 6,008 |
Computer equipment and capitalized software | 7,444 |  |  | 7,531 |
Leasehold improvements | 31,230 |  |  | 27,680 |
Total property and equipment | 48,968 |  |  | 43,658 |
Less: accumulated depreciation | (17,706) |  |  | (16,504) |
Total property and equipment, net | $ | 31,262 |  |  | $ | 27,154 |
Depreciation expense consisted of the following:
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Selling expenses | $ | 5,478 |  | $ | 5,264 |  | $ | 3,615
General and administrative expenses | 1,072 |  | 2,341 |  | 2,541
Total depreciation expense | $ | 6,550 |  | $ | 7,605 |  | $ | 6,156

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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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