Property and Equipment, Net

9 Months Ended

Sep. 30, 2021

Property, Plant and Equipment [Abstract]

Property and Equipment, Net

Property and Equipment, Net

Property and equipment, net consists of the following:

	September 30, 2021		December 31, 2020
Leasehold improvements	$	104,952	$	88,923
Computers and equipment	19,907		15,694
Furniture and fixtures	16,107		12,156
Capitalized software	10,073		6,054
Construction in process	12,570		7,198
	163,609		130,025
Less: accumulated depreciation and amortization	(58,277)		(45,491)
Property and equipment, net	$	105,332	$	84,534

Depreciation and amortization expense consisted of the following for the three and nine months ended September 30, 2021 and 2020:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Cost of goods sold	$	4,042	$	3,200	$	11,138	$	9,518
Selling, general, and administrative expenses	1,545		1,195		4,272		3,852
Total depreciation and amortization expense	$	5,587	$	4,395	$	15,410	$	13,370