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PROPERTY AND EQUIPMENT - NET | 3 Months Ended
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Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT - NET | PROPERTY AND EQUIPMENT - NET Property and equipment consisted of the following as of March 31, 2022 and December 31, 2021:
(in thousands) | March 31, 2022 |  | December 31, 2021
Leasehold improvements | $ | 30,627 |  |  | $ | 27,137 |
Furniture and fixtures | 17,912 |  |  | 15,276 |
Internal-use software | 16,403 |  |  | 14,453 |
Machinery and equipment | 879 |  |  | 780 |
Computers and equipment | 1,313 |  |  | 1,236 |
| 67,134 |  |  | 58,882 |
Less: accumulated depreciation and amortization | (24,198) |  |  | (20,927) |
| $ | 42,936 |  |  | $ | 37,955 |
Depreciation and amortization expense for the three months ended March 31, 2022 and 2021 was $3.5 million and $1.8 million, respectively, recognized in selling, general, and administrative expense in the condensed consolidated statements of operations and comprehensive loss. There were no assets disposed of in the three months ended March 31, 2022 and 2021, respectively. As of March 31, 2022 and December 31, 2021, unamortized capitalized internal-use software costs were $11.8 million and $10.6 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 March 31, 2022 and December 31, 2021:
(in thousands) | March 31, 2022 |  | December 31, 2021
Long-lived assets: |  |  |
United States | $ | 38,798 |  |  | $ | 33,384 |
International | 4,138 |  |  | 4,571 |
| $ | 42,936 |  |  | $ | 37,955 |
As of March 31, 2022, a majority of our retail stores around the world remained open, while certain locations in China were temporarily closed based on local government and public health authority guidance in that market as a result of COVID-19. No retail stores have permanently closed to date. Temporary closures of stores as a result of COVID‐19 were considered to be a qualitative indicator of impairment and we performed an assessment of recoverability by asset group for long-lived assets. As a result of the analysis, no impairment charge was considered necessary.

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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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://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 http://asc.fasb.org/extlink&oid=120429125&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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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