PROPERTY AND EQUIPMENT, NET (Tables)

6 Months Ended

Jun. 30, 2021

Property, Plant and Equipment, Net [Abstract]

Property, Plant and Equipment [Table Text Block]

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

	June 30, 2021		December 31, 2020
Computer hardware and software, including internal-use software and website development	$	217,553	$	213,124
Building	69,245		69,245
Furniture and equipment	11,906		12,165
Land	12,781		12,781
Leasehold improvements	2,717		3,049
Building machinery and equipment	9,805		9,793
Land improvements	7,010		7,010
	331,017		327,167
Less: accumulated depreciation	(221,324)		(213,400)
Total property and equipment, net	$	109,693	$	113,767

Capitalization of Internal Costs, Policy [Policy Text Block]

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,
	2021		2020		2021		2020
Capitalized internal-use software and website development	$	1,758	$	3,648	$	3,462	$	5,586
Depreciation of internal-use software and website development	1,774		2,470		3,582		4,856

Schedule of Depreciation and Amortization by Operating Expense Category [Table Text Block]

Depreciation expense is classified within the corresponding operating expense categories on our consolidated statements of income as follows (in thousands): 

	Three months ended June 30,				Six months ended June 30,
	2021		2020		2021		2020
Cost of goods sold	$	147	$	177	$	301	$	367
Technology	3,594		3,596		7,469		7,337
General and administrative	1,040		1,607		2,134		3,211
Total depreciation	$	4,781	$	5,380	$	9,904	$	10,915