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v3.21.1

Selected Financial Statement Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Inventories: |  |  |
Raw materials | $ 72,330 |  | $ 69,932
Work-in-process | 1,439 |  | 1,010
Finished goods | 258,806 |  | 281,602
Food and beverage | 3,739 |  | 0
Inventories | 336,314 |  | 352,544
Property, plant and equipment, net: |  |  |
Land | 52,151 |  | 7,308
Buildings and leasehold improvements | 703,058 |  | 100,653
Machinery and equipment | 196,330 |  | 137,026
Furniture, computer hardware and equipment | 157,113 |  | 100,558
Internal-use software | 70,510 |  | 42,082
Production molds | 6,809 |  | 6,809
Construction-in-process | 236,897 |  | 13,299
Property, plant and equipment, gross | 1,422,868 |  | 407,735
Accumulated depreciation | (230,590) |  | (261,240)
Property, plant and equipment, net | 1,192,278 |  | 146,495
Accrued AP and expenses: |  |  |
Accrued expenses | 201,538 |  | 136,277
Accrued goods in-transit | 39,513 |  | 47,140
Accrued expenses | 241,051 |  | 183,417
Accrued employee compensation and benefits: |  |  |
Accrued payroll and taxes | 62,488 |  | 17,009
Accrued vacation and sick pay | 20,517 |  | 12,887
Accrued commissions | 4,653 |  | 1,041
Accrued employee compensation and benefits | 87,658 |  | $ 30,937
Depreciation | $ 17,971 | $ 7,817 |

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