| Property and Equipment, Net |
Property and Equipment, NetProperty and equipment, net consists of the following: | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Leasehold improvements | $ | 237,806 | | | $ | 218,358 | | | Computers and equipment | 71,599 | | | 63,480 | | | Furniture and fixtures | 47,495 | | | 42,575 | | | Capitalized software | 55,299 | | | 49,900 | | | Construction in process | 21,724 | | | 18,444 | | | 433,923 | | | 392,757 | | | Less: accumulated depreciation and amortization | (232,115) | | | (205,309) | | | Property and equipment, net | $ | 201,808 | | | $ | 187,448 | |
Depreciation and amortization expense consists of the following: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Cost of goods sold | $ | 10,223 | | | $ | 8,719 | | | $ | 20,080 | | | $ | 17,414 | | | Selling, general, and administrative expenses | 3,847 | | | 3,767 | | | 7,758 | | | 7,234 | | | Total depreciation and amortization expense | $ | 14,070 | | | $ | 12,486 | | | $ | 27,838 | | | $ | 24,648 | |
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