Quarterly report [Sections 13 or 15(d)]

Property and Equipment, Net

v3.26.1
Property and Equipment, Net
 3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
Property, and Equipment, Net Property and Equipment, Net
Property and equipment, net is comprised of the following:
March 31,
2026		 December 31,
2025
Furniture and fixtures
 $ 9,098  $ 9,099 
Machinery and equipment
 4,000  3,920 
Computer equipment and capitalized software
 7,877  7,482 
Leasehold improvements
 42,238  40,776 
Total property and equipment
 63,213  61,277 
Less: accumulated depreciation
 (23,689) (21,962)
Total property and equipment, net
 $ 39,524  $ 39,315 
Depreciation expense consisted of the following:
Three Months Ended March 31,
2026 2025
Selling expenses
 $ 2,009  $ 1,569 
General and administrative expenses
 388  286 
Total depreciation expense
 $ 2,397  $ 1,855