Quarterly report [Sections 13 or 15(d)]

Property and Equipment, Net (Tables)

v3.25.3
Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, and Equipment, Net
Property and equipment, net is comprised of the following:
September 30,
2025
December 31,
2024
Furniture and fixtures
$ 7,623  $ 5,608 
Machinery and equipment
3,601  4,686 
Computer equipment and capitalized software
6,582  7,444 
Leasehold improvements
38,725  31,230 
Total property and equipment
56,531  48,968 
Less: accumulated depreciation
(19,785) (17,706)
Total property and equipment, net
$ 36,746  $ 31,262 
Depreciation expense consisted of the following:
Three Months Ended September 30, Nine Months Ended September 30,
2025 2024 2025 2024
Selling expenses
$ 1,922  $ 1,352  $ 5,264  $ 3,866 
General and administrative expenses
316  327  875  854 
Total depreciation expense
$ 2,238  $ 1,679  $ 6,139  $ 4,720