PROPERTY AND EQUIPMENT, NET (Tables)

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment, Net [Abstract]

Property, Plant and Equipment [Table Text Block]

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

	March 31, 2023		December 31, 2022
Computer hardware and software, including internal-use software and website development	$	240,454	$	240,148
Building	69,351		69,350
Land	12,781		12,781
Furniture and equipment	13,414		12,642
Building machinery and equipment	9,791		9,791
Land improvements	7,060		7,060
Leasehold improvements	3,042		2,904
	355,893		354,676
Less: accumulated depreciation	(248,829)		(244,770)
Total property and equipment, net	$	107,064	$	109,906

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 March 31,
	2023		2022
Capitalized internal-use software and website development	$	2,047	$	1,769
Depreciation of internal-use software and website development	3,070		1,726

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 operations as follows (in thousands): 

	Three months ended March 31,
	2023		2022
Cost of goods sold	$	234	$	167
Technology	4,704		3,200
General and administrative	1,042		919
Total depreciation	$	5,980	$	4,286