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v3.22.2

Selected Financial Data (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Inventories: |  |  |  |  |
Finished goods | $ 466,700 |  | $ 466,700 |  | $ 415,400
Work in process | 1,600 |  | 1,600 |  | 1,300
Raw materials | 130,700 |  | 130,700 |  | 111,700
Food and beverage | 5,000 |  | 5,000 |  | 5,100
Inventories | 604,000 |  | 604,000 |  | 533,500
Other Current Assets: |  |  |  |  |
Credit card receivables | 19,800 |  | 19,800 |  | 31,200
Sales return reserve cost recovery asset | 39,500 |  | 39,500 |  | 25,900
VAT/Sales tax receivable | 9,100 |  | 9,100 |  | 19,500
Other current assets | 57,200 |  | 57,200 |  | 42,700
Other current assets | 125,600 |  | 125,600 |  | 119,300
Property, plant and equipment, net: |  |  |  |  |
Land | 134,200 |  | 134,200 |  | 134,200
Buildings and leasehold improvements | 996,800 |  | 996,800 |  | 858,600
Machinery and equipment | 223,200 |  | 223,200 |  | 204,300
Furniture, computer hardware and equipment | 239,000 |  | 239,000 |  | 211,200
Internal-use software | 90,300 |  | 90,300 |  | 81,600
Production molds | 8,400 |  | 8,400 |  | 8,000
Construction-in-process | 311,300 |  | 311,300 |  | 286,700
Property, plant and equipment, gross | 2,003,200 |  | 2,003,200 |  | 1,784,600
Less: Accumulated depreciation | 403,100 |  | 403,100 |  | 333,200
Property, plant and equipment, net | 1,600,100 |  | 1,600,100 |  | 1,451,400
Accounts payable and accrued expenses: |  |  |  |  |
Accounts payable | 173,300 |  | 173,300 |  | 138,700
Accrued expenses | 184,600 |  | 184,600 |  | 226,800
Accrued inventory | 173,900 |  | 173,900 |  | 125,700
Accounts payable and accrued expenses | 531,800 |  | 531,800 |  | $ 491,200
Depreciation | $ 45,500 | $ 39,500 | $ 84,500 | $ 57,500 |
Minimum | Buildings and leasehold improvements |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Property, plant and equipment, useful life |  |  | 10 years |  |
Minimum | Machinery and equipment |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Property, plant and equipment, useful life |  |  | 5 years |  |
Minimum | Furniture, computer hardware and equipment |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Property, plant and equipment, useful life |  |  | 3 years |  |
Minimum | Internal-use software |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Property, plant and equipment, useful life |  |  | 3 years |  |
Minimum | Production molds |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Property, plant and equipment, useful life |  |  | 2 years |  |
Maximum | Buildings and leasehold improvements |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Property, plant and equipment, useful life |  |  | 40 years |  |
Maximum | Machinery and equipment |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Property, plant and equipment, useful life |  |  | 10 years |  |
Maximum | Furniture, computer hardware and equipment |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Property, plant and equipment, useful life |  |  | 5 years |  |
Maximum | Internal-use software |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Property, plant and equipment, useful life |  |  | 5 years |  |
Maximum | Production molds |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Property, plant and equipment, useful life |  |  | 5 years |  |

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