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Property and Equipment, Net
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

7. Property and Equipment, Net

 

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Equipment

 

$

3,636

 

 

$

3,357

 

Furniture and fixtures

 

 

1,898

 

 

 

1,896

 

Logistics fleet

 

 

32,544

 

 

 

32,468

 

Leasehold improvements

 

 

7,595

 

 

 

6,577

 

Internal-use software

 

 

36,981

 

 

 

30,725

 

Other

 

 

8,569

 

 

 

8,081

 

 

 

91,223

 

 

 

83,104

 

Accumulated depreciation and amortization

 

 

(40,534

)

 

 

(32,903

)

Property and equipment, net

 

$

50,689

 

 

$

50,201

 

 

Depreciation and amortization expense was $3.8 million and $3.4 million for the three months ended June 30, 2023 and 2022, respectively, and $7.7 million and $6.2 million for the six months ended June 30, 2023 and 2022, respectively. Depreciation and amortization expense included within “Cost of sales” in the condensed consolidated statements of operations was not material for the three and six months ended June 30, 2023 and 2022, respectively.

 

Implementation costs capitalized and accumulated amortization related to the Company’s cloud computing arrangements were $8.6 million and $5.4 million as of June 30, 2023, respectively, and $7.7 million and $4.6 million as of December 31, 2022, respectively, and were included within “Other assets” in the condensed consolidated balance sheets. Amortization expense of $0.3 million and $0.6 million was included within “Selling, general and administrative expenses” in the condensed consolidated statements of operations for the three months ended June 30, 2023 and 2022, respectively, and $0.7 million and $1.1 million for the six months ended June 30, 2023 and 2022, respectively.