PROPERTY AND EQUIPMENT, NET PP&E Components (Tables)

6 Months Ended

Jun. 30, 2020

Property, Plant and Equipment Components [Abstract]

Property, Plant and Equipment [Table Text Block]

Property and equipment, net consist of the following (in thousands):

	June 30, 2020			December 31, 2019
Computer hardware and software	$	230,950		$	223,309
Building	69,245			69,266
Furniture and equipment	17,314			17,739
Land	12,781			12,781
Leasehold improvements	11,988			11,921
Building machinery and equipment	9,782			9,796
Land improvements	7,004			7,003
	359,064			351,815
Less: accumulated depreciation	(232,269		)	(221,787		)
Total property and equipment, net	$	126,795		$	130,028

Property, Plant and Equipment Disclosure [Text Block]

4. PROPERTY AND EQUIPMENT, NET

Property and equipment, net consist of the following (in thousands):

	June 30, 2020			December 31, 2019
Computer hardware and software	$	230,950		$	223,309
Building	69,245			69,266
Furniture and equipment	17,314			17,739
Land	12,781			12,781
Leasehold improvements	11,988			11,921
Building machinery and equipment	9,782			9,796
Land improvements	7,004			7,003
	359,064			351,815
Less: accumulated depreciation	(232,269		)	(221,787		)
Total property and equipment, net	$	126,795		$	130,028

Capitalized costs associated with internal-use software and website development, both developed internally and acquired externally, and depreciation of costs for the same periods associated with internal-use software and website development consist of the following (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2020		2019		2020		2019
Capitalized internal-use software and website development	$	4,658	$	4,101	$	7,590	$	7,550
Depreciation of internal-use software and website development	$	3,577	$	3,124	$	6,923	$	6,361

Property and equipment depreciation expense is classified within the corresponding operating expense categories on our consolidated statements of operations as follows (in thousands): 

	Three months ended June 30,				Six months ended June 30,
	2020		2019		2020		2019
Cost of goods sold - retail	$	177	$	171	$	367	$	346
Technology	4,768		4,892		9,539		10,067
General and administrative	1,685		1,277		3,370		2,501
Total depreciation	$	6,630	$	6,340	$	13,276	$	12,914