Schedule of Property and Equipment |
Property and equipment, net consists of the following: | | | | | | | | | | | | | September 30, 2022 | | December 31, 2021 | Leasehold improvements | $ | 130,019 | | | $ | 110,948 | | Computers and equipment | 28,406 | | | 23,084 | | Furniture and fixtures | 22,145 | | | 17,473 | | Capitalized software | 17,162 | | | 13,389 | | Construction in process | 16,126 | | | 10,992 | | | 213,858 | | | 175,886 | | Less: accumulated depreciation and amortization | (79,530) | | | (63,691) | | Property and equipment, net | $ | 134,328 | | | $ | 112,195 | |
Expenses associated with property and equipment consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2022 | | 2021 | | 2022 | | 2021 | Cost of goods sold | $ | 5,379 | | | $ | 4,042 | | | $ | 14,933 | | | $ | 11,138 | | Selling, general, and administrative expenses | 2,963 | | | 1,545 | | | 8,014 | | | 4,135 | | Total depreciation and amortization expense | $ | 8,342 | | | $ | 5,587 | | | $ | 22,947 | | | $ | 15,273 | | | | | | | | | | Asset impairment charges | $ | 1,097 | | | $ | — | | | $ | 1,509 | | | $ | 137 | |
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