Selected Financial Data

12 Months Ended

Dec. 31, 2024

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, 2024		December 31, 2023






Inventories:
Finished goods		$	597.1	$	623.1
Work in process		0.9		1.4
Raw materials		152.0		163.7
Food and beverage		7.3		6.2
Total inventories		$	757.3	$	794.4

		December 31, 2024		December 31, 2023
Other current assets:
Credit card and other receivables(1)		$	61.6	$	100.8
Sales return reserve cost recovery asset		30.4		25.7
Taxes receivable(1)		11.4		8.2
Leasing receivables		33.9		26.9

Other(1)		23.0		21.5
Total other current assets		$	160.3	$	183.1
(1) Amounts as of December 31, 2023 have been recast to conform to current period presentation.

		December 31, 2024		December 31, 2023
Property, plant and equipment, net:	Estimated Useful Life
Land		$	207.0	$	185.2
Buildings and leasehold improvements	3 - 40 years	1,877.1		1,603.9
Machinery and equipment	2 - 10 years	316.6		289.8
Furniture, computer hardware and equipment	3 - 5 years	432.2		380.0
Internal-use software	3 - 5 years	151.2		136.2
Production molds	2 - 5 years	10.9		10.0
Construction-in-process		102.5		210.3
Total property, plant, and equipment, gross		3,097.5		2,815.4
Less: Accumulated depreciation		878.5		658.9
Total property, plant, and equipment, net		$	2,219.0	$	2,156.5

Depreciation expense is recognized in cost of products, other venue expenses, research and development expenses, and selling, general and administrative expenses on the consolidated statement of operations, consistent with the use of the underlying asset. We recorded $256.7 million, $225.6 million, and $177.6 million of total depreciation expense in our consolidated statements of operations for the years ended December 31, 2024, 2023, and 2022, respectively.


	December 31, 2024		December 31, 2023
Accounts payable and accrued expenses:
Accounts payable	$	96.4	$	130.7
Accrued expenses	185.1		202.1
Accrued inventory	169.8		147.7
Total accounts payable and accrued expenses	$	451.3	$	480.5