XML 51 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net Property and equipment, net consisted of the following (in thousands):
December 31,
20212020
Tooling and molds
$119,915 $102,865 
Leasehold improvements
44,112 42,573 
Computer equipment, software and other
13,007 11,310 
Furniture, fixtures and warehouse equipment
12,177 11,762 
Construction in progress
7,194 318 
$196,405 $168,828 
Less: Accumulated depreciation
(137,577)(112,687)
Property and equipment, net
$58,828 $56,141