XML 31 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY AND EQUIPMENT - NET
 12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT - NET PROPERTY AND EQUIPMENT - NET
Property and equipment consisted of the following as of December 31, 2021 and 2020:
(in thousands)December 31,
2021		December 31,
2020
Leasehold improvements$27,137 $18,568 
Furniture and fixtures15,276 6,209 
Internal-use software14,453 9,031 
Machinery and equipment780 676 
Computers and equipment1,236 618 
58,882 35,102 
Less: accumulated depreciation and amortization(20,927)(11,801)
$37,955 $23,301 
Depreciation and amortization expense for the years ended December 31, 2021, 2020, and 2019 was $9.8 million, $6.7 million, and $3.4 million, respectively, recognized in selling, general, and administrative expense in the consolidated statements of operations and comprehensive loss. There were $0.2 million, $0.0 million, and $0.0 million assets disposed of in the years ended December 31, 2021, 2020, and 2019, respectively. As of December 31, 2021 and 2020, unamortized capitalized internal-use software costs were $10.6 million and $6.7 million, respectively.
Geographic Information
The following table summarizes our long-lived assets by geographic area, which consist of property and equipment, net. No individual foreign country represented in excess of 10% of total long-lived assets balance as of December 31, 2021 and 2020:
(in thousands)December 31,
2021		December 31,
2020
Long-lived assets:
United States$33,384 $19,091 
International4,571 4,210 
$37,955 $23,301