Quarterly report [Sections 13 or 15(d)]

Property and Equipment, Net (Tables)

v3.26.3
Property and Equipment, Net (Tables)
 9 Months Ended
Sep. 30, 2026
Property, Plant, and Equipment [Abstract]  
Schedule of Property, and Equipment, Net
Property and equipment, net is comprised of the following:
September 30,
2026		 December 31,
2025
Furniture and fixtures
 $ 10,069  $ 9,099 
Machinery and equipment
 4,021  3,920 
Computer equipment and capitalized software
 9,605  7,482 
Leasehold improvements
 48,542  40,776 
Total property and equipment
 72,237  61,277 
Less: accumulated depreciation
 (28,513) (21,962)
Total property and equipment, net
 $ 43,724  $ 39,315 
Depreciation expense consisted of the following:
Three Months Ended September 30, Nine Months Ended September 30,
2026 2025 2026 2025
Selling expenses
 $ 2,236  $ 1,922  $ 6,347  $ 5,264 
General and administrative expenses
 430  316  1,207  875 
Total depreciation expense
 $ 2,666  $ 2,238  $ 7,554  $ 6,139