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Selected Financial Statement Information | 3 Months Ended
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Mar. 31, 2021
Inventory Disclosure [Abstract] |
Selected Financial Statement Information | Note 12. Selected Financial Statement Information
| March 31, 2021 |  | December 31, 2020
| (In thousands)
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 |  |  | — |
| $ | 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 |
| 1,422,868 |  |  | 407,735 |
Accumulated depreciation | (230,590) |  |  | (261,240) |
| $ | 1,192,278 |  |  | $ | 146,495 |
Accrued AP and expenses: |  |  |
Accrued expenses | $ | 201,538 |  |  | $ | 136,277 |
Accrued goods in-transit | 39,513 |  |  | 47,140 |
| $ | 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 |
| $ | 87,658 |  |  | $ | 30,937 |
During the three months ended March 31, 2021 and 2020, the Company recorded depreciation expense of $17,971,000 and $7,817,000, respectively, on the accompanying consolidated condensed statements of operations.

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- References No definition available. + Details
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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
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