Property, and Equipment, Net |
Property and Equipment, Net Property and equipment, net is comprised of the following: | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | Furniture and fixtures | $ | 7,402 | | | $ | 5,608 | | Machinery and equipment | 3,582 | | | 4,686 | | Computer equipment and capitalized software | 6,715 | | | 7,444 | | Leasehold improvements | 35,888 | | | 31,230 | | Total property and equipment | 53,587 | | | 48,968 | | Less: accumulated depreciation | (17,478) | | | (17,706) | | Total property and equipment, net | $ | 36,109 | | | $ | 31,262 | |
Depreciation expense consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Selling expenses | $ | 1,773 | | | $ | 1,232 | | | $ | 3,342 | | | $ | 2,514 | | General and administrative expenses | 273 | | | 273 | | | 559 | | | 527 | | Total depreciation expense | $ | 2,046 | | | $ | 1,505 | | | $ | 3,901 | | | $ | 3,041 | |
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