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Selected Financial Statement Information (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Inventories: |  |
Finished goods | $ 415,396 | $ 281,602
Work in process | 1,268 | 1,010
Raw materials | 111,658 | 69,932
Food and beverage | 5,135 | 0
Inventories | 533,457 | 352,544
Other Current Assets: |  |
Credit card receivables | 31,205 | 2,124
Sales return reserve cost recovery asset | 25,947 | 24,112
VAT/Sales tax receivable | 19,519 | 1,017
Other current assets | 42,661 | 7,911
Other current assets | 119,332 | 35,164
Property, plant and equipment, net: |  |
Land | 134,293 | 7,308
Buildings and leasehold improvements | 858,583 | 100,653
Machinery and equipment | 204,269 | 137,026
Furniture, computer hardware and equipment | 211,164 | 100,558
Internal-use software | 81,616 | 42,082
Production molds | 7,979 | 6,809
Construction-in-process | 286,658 | 13,299
Property, plant and equipment, gross | 1,784,562 | 407,735
Accumulated depreciation | (333,160) | (261,240)
Property, plant and equipment, net | 1,451,402 | 146,495
Accounts payable and accrued expenses: |  |
Accounts payable | 138,677 | 66,282
Accrued expenses | 226,840 | 136,277
Accrued inventory | 125,659 | 73,650
Accounts payable and accrued expenses | 491,176 | 276,209
Accrued employee compensation and benefits: |  |
Accrued payroll and taxes | 100,842 | 17,009
Accrued vacation and sick pay | 21,798 | 12,887
Accrued commissions | 6,227 | 1,041
Accrued employee compensation and benefits | $ 128,867 | $ 30,937

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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. + 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 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ValueAddedTaxReceivableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant