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Selected Financial Statement Information (Tables) | 6 Months Ended
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Jun. 30, 2021
Inventory Disclosure [Abstract] |
Inventories |
| June 30, 2021 |  | December 31, 2020
| (In thousands)
Inventories: |  |  |
Raw materials | $ | 70,900 |  |  | $ | 69,932 |
Work-in-process | 1,098 |  |  | 1,010 |
Finished goods | 258,760 |  |  | 281,602 |
Food and beverage | 4,588 |  |  | — |
| $ | 335,346 |  |  | $ | 352,544 |
Property, plant and equipment, net: |  |  |
Land | $ | 90,232 |  |  | $ | 7,308 |
Buildings and leasehold improvements | 798,078 |  |  | 100,653 |
Machinery and equipment | 196,819 |  |  | 137,026 |
Furniture, computer hardware and equipment | 176,141 |  |  | 100,558 |
Internal-use software | 77,566 |  |  | 42,082 |
Production molds | 7,163 |  |  | 6,809 |
Construction-in-process | 181,044 |  |  | 13,299 |
| 1,527,043 |  |  | 407,735 |
Accumulated depreciation | (262,157) |  |  | (261,240) |
| $ | 1,264,886 |  |  | $ | 146,495 |
Accounts payable and accrued expenses: |  |  |
Accounts payable | $ | 111,255 |  |  | $ | 66,282 |
Accrued expenses | 207,149 |  |  | 136,277 |
Accrued inventory | 108,173 |  |  | 73,650 |
| $ | 426,577 |  |  | $ | 276,209 |
Accrued employee compensation and benefits: |  |  |
Accrued payroll and taxes | $ | 68,173 |  |  | $ | 17,009 |
Accrued vacation and sick pay | 22,355 |  |  | 12,887 |
Accrued commissions | 4,899 |  |  | 1,041 |
| $ | 95,427 |  |  | $ | 30,937 |

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