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v3.21.2

Selected Financial Statement Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Inventories: |  |  |  |  |
Raw materials | $ 70,900 |  | $ 70,900 |  | $ 69,932
Work-in-process | 1,098 |  | 1,098 |  | 1,010
Finished goods | 258,760 |  | 258,760 |  | 281,602
Food and beverage | 4,588 |  | 4,588 |  | 0
Inventories | 335,346 |  | 335,346 |  | 352,544
Property, plant and equipment, net: |  |  |  |  |
Land | 90,232 |  | 90,232 |  | 7,308
Buildings and leasehold improvements | 798,078 |  | 798,078 |  | 100,653
Machinery and equipment | 196,819 |  | 196,819 |  | 137,026
Furniture, computer hardware and equipment | 176,141 |  | 176,141 |  | 100,558
Internal-use software | 77,566 |  | 77,566 |  | 42,082
Production molds | 7,163 |  | 7,163 |  | 6,809
Construction-in-process | 181,044 |  | 181,044 |  | 13,299
Property, plant and equipment, gross | 1,527,043 |  | 1,527,043 |  | 407,735
Accumulated depreciation | (262,157) |  | (262,157) |  | (261,240)
Property, plant and equipment, net | 1,264,886 |  | 1,264,886 |  | 146,495
Accounts payable and accrued expenses |  |  |  |  |
Accounts payable | 111,255 |  | 111,255 |  | 66,282
Accrued expenses | 207,149 |  | 207,149 |  | 136,277
Accrued inventory | 108,173 |  | 108,173 |  | 73,650
Accounts payable and accrued expenses | 426,577 |  | 426,577 |  | 276,209
Accrued employee compensation and benefits: |  |  |  |  |
Accrued payroll and taxes | 68,173 |  | 68,173 |  | 17,009
Accrued vacation and sick pay | 22,355 |  | 22,355 |  | 12,887
Accrued commissions | 4,899 |  | 4,899 |  | 1,041
Accrued employee compensation and benefits | 95,427 |  | 95,427 |  | $ 30,937
Depreciation | $ 39,534 | $ 8,147 | $ 57,505 | $ 15,964 |

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