PROPERTY AND EQUIPMENT, NET

6 Months Ended

Jun. 30, 2022

Property, Plant and Equipment, Net [Abstract]

Property, Plant and Equipment, Policy [Policy Text Block]

5. PROPERTY AND EQUIPMENT, NET

Property and equipment, net consist of the following (in thousands):

	June 30, 2022		December 31, 2021
Computer hardware and software, including internal-use software and website development	$	230,901	$	225,256
Building	69,339		69,293
Furniture and equipment	12,451		12,067
Land	12,781		12,781
Leasehold improvements	2,538		2,601
Building machinery and equipment	9,809		9,809
Land improvements	7,025		7,025
	344,844		338,832
Less: accumulated depreciation	(236,803)		(229,353)
Total property and equipment, net	$	108,041	$	109,479

Capitalized costs associated with internal-use software and website development, both developed internally and acquired externally, and depreciation of costs for the same periods associated with internal-use software and website development consist of the following (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2022		2021		2022		2021
Capitalized internal-use software and website development	$	2,343	$	1,758	$	4,112	$	3,462
Depreciation of internal-use software and website development	1,555		1,774		3,281		3,582

Depreciation expense is classified within the corresponding operating expense categories on our consolidated statements of income as follows (in thousands): 

	Three months ended June 30,				Six months ended June 30,
	2022		2021		2022		2021
Cost of goods sold	$	171	$	147	$	338	$	301
Technology	2,946		3,594		6,146		7,469
General and administrative	913		1,040		1,832		2,134
Total depreciation	$	4,030	$	4,781	$	8,316	$	9,904