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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2021
Accounting Policies [Abstract] |
Summary of Cash, Cash Equivalents and Restricted Cash | The following is a summary of cash, cash equivalents and restricted cash as of December 31, 2021 and December 31, 2020 (in thousands):
| Year Ended December 31,
| 2021 |  | 2020
Cash and cash equivalents | $ | 352,221 |  |  | $ | 366,119 |
Restricted cash, short-term | 1,164 |  |  | — |
Restricted cash, long-term | 4,303 |  |  | — |
Total cash, cash equivalents and restricted cash | $ | 357,688 |  |  | $ | 366,119 |
Useful Lives of Property, Plant and Equipment | Depreciation is computed using the straight-line method over estimated useful lives generally as follows:
Buildings and improvements | 10-40 years
Machinery and equipment | 5-10 years
Furniture, computer hardware and equipment | 3-5 years
Internal-use software | 3-5 years
Production molds | 2-5 years
Components of Other Income, Net | The components of other income, net are as follows (in thousands):
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Foreign currency forward contract gain, net | $ | 14,413 |  |  | $ | 2,910 |  |  | $ | 6,947 |
Foreign currency transaction gain (loss), net | (6,368) |  |  | 9,024 |  |  | (5,838) |
Settlement of cross-currency swap contract (See Note 20) | — |  |  | 11,046 |  |  | — |
Other | 916 |  |  | 1,989 |  |  | 485 |
| $ | 8,961 |  |  | $ | 24,969 |  |  | $ | 1,594 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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