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Property and Equipment, Net (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment, Net | Depreciation is calculated using the straight-line method over the estimated useful lives of the assets, which range from three to ten years.
| Estimated useful life (years)
Furniture and fixtures | 5 - 10 years
Machinery and equipment | 5 - 10 years
Computer equipment and capitalized software | 3 - 5 years
Buildings and leasehold improvements | Shorter of the lease term or the estimated life of the assets
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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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