Selected Financial Data

12 Months Ended

Dec. 31, 2023

Disclosure Selected Financial Statement Information [Abstract]

Selected financial data as of the dates presented below is as follows (in millions, except useful life data):


		December 31, 2023		December 31, 2022






Inventories:
Finished goods		$	623.1	$	770.1
Work in process		1.4		1.2
Raw materials		163.7		181.5
Food and beverage		6.2		6.4
Total inventories		$	794.4	$	959.2

		December 31, 2023		December 31, 2022
Other current assets:
Credit card receivables		$	76.9	$	40.1
Sales return reserve cost recovery asset		25.7		25.5
VAT/Sales tax receivable		6.6		17.2
Leasing receivables		26.9		17.5
Hedging contract receivables		5.4		4.6
Other current assets		41.6		31.1
Total other current assets		$	183.1	$	136.0

		December 31, 2023		December 31, 2022
Property, plant and equipment, net:	Estimated Useful Life
Land		$	185.2	$	160.4
Buildings and leasehold improvements	3 - 40 years	1,603.9		1,196.7
Machinery and equipment	2 - 10 years	289.8		248.8
Furniture, computer hardware and equipment	3 - 5 years	380.0		299.1
Internal-use software	3 - 5 years	136.2		109.9
Production molds	2 - 5 years	10.0		9.1
Construction-in-process		210.3		271.6
Total property, plant, and equipment, gross		2,815.4		2,295.6
Less: Accumulated depreciation		658.9		486.0
Total property, plant, and equipment, net		$	2,156.5	$	1,809.6

We recorded $225.6 million, $177.6 million, and $142.8 million of total depreciation expense in our consolidated statements of operations for the years ended December 31, 2023, 2022, and 2021, respectively.


	December 31, 2023		December 31, 2022
Accounts payable and accrued expenses:
Accounts payable	$	130.7	$	159.1
Accrued expenses	202.1		160.9
Accrued inventory	147.7		260.0
Total accounts payable and accrued expenses	$	480.5	$	580.0