Quarterly report [Sections 13 or 15(d)]

Property and Equipment, Net

v3.25.2
Property and Equipment, Net
 6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Property, and Equipment, Net Property and Equipment, Net
Property and equipment, net is comprised of the following:
June 30,
2025		 December 31,
2024
Furniture and fixtures
 $ 7,402  $ 5,608 
Machinery and equipment
 3,582  4,686 
Computer equipment and capitalized software
 6,715  7,444 
Leasehold improvements
 35,888  31,230 
Total property and equipment
 53,587  48,968 
Less: accumulated depreciation
 (17,478) (17,706)
Total property and equipment, net
 $ 36,109  $ 31,262 
Depreciation expense consisted of the following:
Three Months Ended June 30, Six Months Ended June 30,
2025 2024 2025 2024
Selling expenses
 $ 1,773  $ 1,232  $ 3,342  $ 2,514 
General and administrative expenses
 273  273  559  527 
Total depreciation expense
 $ 2,046  $ 1,505  $ 3,901  $ 3,041