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Selected Financial Data | 12 Months Ended
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Dec. 31, 2022
Disclosure Selected Financial Statement Information [Abstract] |
Selected Financial Data | Selected Financial Data Selected financial data as of the dates presented below is as follows (in millions, except useful life data):
|  |  | December 31, 2022 |  | December 31, 2021
Inventories: |  |  |  |  |
Finished goods |  |  | $ | 770.1 |  |  | $ | 415.4 |
Work in process |  |  | 1.2 |  |  | 1.3 |
Raw materials |  |  | 181.5 |  |  | 111.7 |
Food and beverage |  |  | 6.4 |  |  | 5.1 |
|  |  | $ | 959.2 |  |  | $ | 533.5 |
|  |  | December 31, 2022 |  | December 31, 2021
Other Current Assets: |  |  |  |  |
Credit card receivables |  |  | $ | 40.1 |  |  | $ | 31.2 |
Sales return reserve cost recovery asset |  |  | 25.5 |  |  | 25.9 |
VAT/Sales tax receivable |  |  | 17.2 |  |  | 19.5 |
Other current assets |  |  | 53.2 |  |  | 42.7 |
|  |  | $ | 136.0 |  |  | $ | 119.3 |
|  |  | December 31, 2022 |  | December 31, 2021
Property, plant and equipment, net: | Estimated Useful Life |  |  |  |
Land |  |  | $ | 160.4 |  |  | $ | 134.2 |
Buildings and leasehold improvements | 10 - 40 years |  | 1,196.7 |  |  | 858.6 |
Machinery and equipment | 5 - 10 years |  | 248.8 |  |  | 204.3 |
Furniture, computer hardware and equipment | 3 - 5 years |  | 299.1 |  |  | 211.2 |
Internal-use software | 3 - 5 years |  | 109.9 |  |  | 81.6 |
Production molds | 2 - 5 years |  | 9.1 |  |  | 8.0 |
Construction-in-process |  |  | 271.6 |  |  | 286.7 |
|  |  | 2,295.6 |  |  | 1,784.6 |
Less: Accumulated depreciation |  |  | 486.0 |  |  | 333.2 |
|  |  | $ | 1,809.6 |  |  | $ | 1,451.4 |
The Company recorded depreciation expense of $177.6 million, $142.8 million, and $34.4 million for the years ended December 31, 2022, 2021, and 2020, respectively (in millions).
| December 31, 2022 |  | December 31, 2021
Accounts payable and accrued expenses: |
Accounts payable | $ | 159.1 |  |  | $ | 138.7 |
Accrued expenses | 160.9 |  |  | 226.8 |
Accrued inventory | 260.0 |  |  | 125.7 |
| $ | 580.0 |  |  | $ | 491.2 |

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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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