v3.26.1
Property and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
Schedule of 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,
20262025
Selling expenses
$2,009 $1,569 
General and administrative expenses
388 286 
Total depreciation expense
$2,397 $1,855