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Selected Financial Data (Tables) | 9 Months Ended
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Sep. 30, 2025
Inventory Disclosure [Abstract] |
Schedule of Selected Financial Statement Information | Selected financial data as of the dates presented below is as follows (in millions, except useful life data):
|  |  | September 30, 2025 |  | December 31, 2024
Inventories: |  |  |  |  |
Finished goods |  |  | $ | 435.8 |  |  | $ | 597.1 |
Work in process |  |  | 1.0 |  |  | 0.9 |
Raw materials |  |  | 124.8 |  |  | 152.0 |
Food and beverage |  |  | 7.1 |  |  | 7.3 |
Total inventories |  |  | $ | 568.7 |  |  | $ | 757.3 |
|  |  | September 30, 2025 |  | December 31, 2024
Other current assets: |  |  |  |  |
Credit card and other receivables |  |  | $ | 35.5 |  |  | $ | 61.6 |
Sales return reserve cost recovery asset |  |  | 40.8 |  |  | 30.4 |
Taxes receivable |  |  | 12.6 |  |  | 11.4 |
Leasing receivables |  |  | 37.5 |  |  | 33.9 |
Other |  |  | 18.3 |  |  | 23.0 |
Total other current assets |  |  | $ | 144.7 |  |  | $ | 160.3 |
| Estimated Useful Life |  | September 30, 2025 |  | December 31, 2024
Property, plant and equipment, net: |  |  |  |  |
Land |  |  | $ | 205.0 |  |  | $ | 207.0 |
Buildings and leasehold improvements | 3 - 40 years |  | 1,968.8 |  |  | 1,877.1 |
Machinery and equipment | 2 - 10 years |  | 301.4 |  |  | 316.6 |
Furniture, computer hardware and equipment | 3 - 5 years |  | 500.2 |  |  | 432.2 |
Internal-use software | 3 - 10 years |  | 157.2 |  |  | 151.2 |
Production molds | 2 - 5 years |  | 11.0 |  |  | 10.9 |
Construction-in-process |  |  | 154.6 |  |  | 102.5 |
Total property, plant, and equipment, gross |  |  | 3,298.2 |  |  | 3,097.5 |
Less: Accumulated depreciation |  |  | 1,075.6 |  |  | 878.5 |
Total property, plant, and equipment, net |  |  | $ | 2,222.6 |  |  | $ | 2,219.0 |
(in millions) | September 30, 2025 |  | December 31, 2024
Accounts payable and accrued expenses: |  |  |
Accounts payable | $ | 87.1 |  |  | $ | 96.4 |
Accrued expenses | 193.5 |  |  | 185.1 |
Accrued inventory | 52.3 |  |  | 169.8 |
Total accounts payable and accrued expenses | $ | 332.9 |  |  | $ | 451.3 |

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