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v3.22.1

Property, Plant and Equipment and Inventory (Tables) | 3 Months Ended
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Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
Summary of Property, Plant and Equipment |
| March 31, 2022 |  | December 31, 2021
Machinery and equipment | $ | 208,231 |  |  | $ | 206,919 |
Furniture, fixtures and other | 55,753 |  |  | 52,794 |
Leasehold improvements | 57,577 |  |  | 56,988 |
Buildings and land | 13,345 |  |  | 13,345 |
Construction in process | 19,971 |  |  | 15,340 |
| 354,877 |  |  | 345,386 |
Less: accumulated depreciation | (175,700) |  |  | (166,993) |
Total | $ | 179,177 |  |  | $ | 178,393 |
Summary of Inventory | Inventory is comprised of the following at March 31, 2022 and December 31, 2021 (in thousands):
| March 31, 2022 |  | December 31, 2021
Raw materials | $ | 106,966 |  |  | $ | 105,654 |
Work-in-process | 37,003 |  |  | 27,026 |
Finished goods | 497,393 |  |  | 457,274 |
Less: obsolescence reserve | (24,203) |  |  | (27,870) |
Total | $ | 617,159 |  |  | $ | 562,084 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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