Property and Equipment, Net

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

Property and equipment, net consists of the following:


	March 31, 2023		December 31, 2022
Leasehold improvements	$	142,658	$	139,421
Computers and equipment	33,116		31,928
Furniture and fixtures	24,958		23,849
Capitalized software	19,611		18,876
Construction in process	15,072		12,924
	235,415		226,998
Less: accumulated depreciation and amortization	(94,939)		(88,370)
Property and equipment, net	$	140,476	$	138,628

Expenses associated with property and equipment consisted of the following:


	Three Months Ended March 31,
	2023		2022
Cost of goods sold	$	6,029	$	4,647
Selling, general, and administrative expenses	3,111		2,263
Total depreciation and amortization expense	$	9,140	$	6,910

Asset impairment charges	$	395	$	227

Asset impairment charges for the three months ended March 31, 2023 and 2022 primarily related to the write-off of assets in connection with retail store closures.