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Selected Financial Statement Information (Tables) | 9 Months Ended
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Sep. 30, 2021
Inventory Disclosure [Abstract] |
Selected Financial Statement Information |
| September 30, 2021 |  | December 31, 2020
| (In thousands)
Inventories: |  |  |
Finished goods | $ | 295,962 |  |  | $ | 281,602 |
Work in process | 858 |  |  | 1,010 |
Raw materials | 83,994 |  |  | 69,932 |
Food and beverage | 4,497 |  |  | — |
| $ | 385,311 |  |  | $ | 352,544 |
Property, plant and equipment, net: |  |  |
Land | $ | 90,200 |  |  | $ | 7,308 |
Buildings and leasehold improvements | 841,664 |  |  | 100,653 |
Machinery and equipment | 200,416 |  |  | 137,026 |
Furniture, computer hardware and equipment | 193,638 |  |  | 100,558 |
Internal-use software | 80,697 |  |  | 42,082 |
Production molds | 7,220 |  |  | 6,809 |
Construction-in-process | 215,090 |  |  | 13,299 |
| 1,628,925 |  |  | 407,735 |
Accumulated depreciation | (298,599) |  |  | (261,240) |
| $ | 1,330,326 |  |  | $ | 146,495 |
Accounts payable and accrued expenses: |  |  |
Accounts payable | $ | 126,643 |  |  | $ | 66,282 |
Accrued expenses | 230,178 |  |  | 136,277 |
Accrued inventory | 96,817 |  |  | 73,650 |
| $ | 453,638 |  |  | $ | 276,209 |
Accrued employee compensation and benefits: |  |  |
Accrued payroll and taxes | $ | 89,103 |  |  | $ | 17,009 |
Accrued vacation and sick pay | 21,753 |  |  | 12,887 |
Accrued commissions | 5,090 |  |  | 1,041 |
| $ | 115,946 |  |  | $ | 30,937 |

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