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Property and Equipment, Net
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

7. Property and Equipment, Net

 

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Equipment

 

$

3,124

 

 

$

1,011

 

Furniture and fixtures

 

 

1,847

 

 

 

2,244

 

Logistics fleet

 

 

32,342

 

 

 

22,810

 

Leasehold improvements

 

 

6,558

 

 

 

7,161

 

Internal-use software

 

 

28,162

 

 

 

18,423

 

Other

 

 

7,443

 

 

 

5,811

 

 

 

 

79,476

 

 

 

57,460

 

Accumulated depreciation and amortization

 

 

(28,956

)

 

 

(20,418

)

Property and equipment, net

 

$

50,520

 

 

$

37,042

 

 

Depreciation and amortization expense was $3.2 million and $1.9 million for the three months ended September 30, 2022 and 2021, respectively, and $9.5 million and $4.9 million for the nine months ended September 30, 2022 and 2021, respectively. Depreciation and amortization expense included within “Cost of sales” in the condensed consolidated statements of operations was $0.2 million and $0.1 million for the three months ended September 30, 2022 and 2021, respectively, and $0.3 million and $0.2 million for the nine months ended September 30, 2022 and 2021, respectively.

 

Implementation costs capitalized and accumulated amortization related to the Company’s cloud computing arrangements were $10.7 million and $4.1 million as of September 30, 2022, respectively, and $8.1 million and $2.4 million as of December 31, 2021, respectively, and were included within “Other assets” in the condensed consolidated balance sheets. Amortization expense of $0.6 million and $0.4 million was included within “Selling, general and administrative expenses” in the condensed consolidated statements of operations for the three months ended September 30, 2022 and 2021, respectively, and $1.7 million and $0.9 million for the nine months ended September 30, 2022 and 2021, respectively.