Quarterly report [Sections 13 or 15(d)]

Property and Equipment, Net (Tables)

v3.26.1
Property and Equipment, Net (Tables)
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Schedule of Property, and Equipment, Net
Property and equipment, net is comprised of the following:
June 30,
2026		 December 31,
2025
Furniture and fixtures
 $ 9,140  $ 9,099 
Machinery and equipment
 3,947  3,920 
Computer equipment and capitalized software
 8,410  7,482 
Leasehold improvements
 45,640  40,776 
Total property and equipment
 67,137  61,277 
Less: accumulated depreciation
 (25,737) (21,962)
Total property and equipment, net
 $ 41,400  $ 39,315 
Depreciation expense consisted of the following:
Three Months Ended June 30, Six Months Ended June 30,
2026 2025 2026 2025
Selling expenses
 $ 2,102  $ 1,773  $ 4,111  $ 3,342 
General and administrative expenses
 389  273  777  559 
Total depreciation expense
 $ 2,491  $ 2,046  $ 4,888  $ 3,901