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Property, Plant and Equipment and Inventory (Tables)

3 Months Ended

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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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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