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Property, Plant and Equipment and Inventory (Tables)

6 Months Ended

Jun. 30, 2022

Property, Plant and Equipment [Abstract]

Summary of Property, Plant and Equipment

			June 30, 2022						December 31, 2021
Machinery and equipment			$	213,992					$	206,919
Furniture, fixtures and other			59,908						52,794
Leasehold improvements			59,240						56,988
Buildings and land			13,341						13,345
Construction in process			19,795						15,340
			366,276						345,386
Less: accumulated depreciation			(183,287)						(166,993)
Total			$	182,989					$	178,393

Summary of Inventory

Inventory is comprised of the following at June 30, 2022 and December 31, 2021 (in thousands):

			June 30, 2022						December 31, 2021
Raw materials			$	120,179					$	105,654
Work-in-process			34,048						27,026
Finished goods			566,979						457,274
Less: obsolescence reserve			(25,519)						(27,870)
Total			$	695,687					$	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
-Section S99
-Paragraph 1
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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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-Name Accounting Standards Codification
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