PROPERTY AND EQUIPMENT, NET

9 Months Ended

Sep. 30, 2020

Property, Plant and Equipment [Line Items]

Property, Plant and Equipment, Policy [Policy Text Block]

4. PROPERTY AND EQUIPMENT, NET

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

	September 30, 2020			December 31, 2019
Computer hardware and software	$	234,782		$	223,309
Building	69,245			69,266
Furniture and equipment	16,440			17,739
Land	12,781			12,781
Leasehold improvements	5,400			11,921
Building machinery and equipment	9,785			9,796
Land improvements	7,004			7,003
	355,437			351,815
Less: accumulated depreciation	(230,295		)	(221,787		)
Total property and equipment, net	$	125,142		$	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 September 30,				Nine months ended September 30,
	2020		2019		2020		2019
Capitalized internal-use software and website development	$	4,005	$	3,248	$	11,595	$	10,798
Depreciation of internal-use software and website development	$	3,721	$	3,162	$	10,644	$	9,523

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 September 30,				Nine months ended September 30,
	2020		2019		2020		2019
Cost of goods sold - retail	$	159	$	170	$	526	$	516
Technology	4,965		5,042		14,504		15,109
General and administrative	1,557		1,261		4,927		3,762
Total depreciation	$	6,681	$	6,473	$	19,957	$	19,387