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Property, Plant and Equipment and Inventory (Tables)

9 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Summary of Property, Plant and Equipment

			September 30, 2022						December 31, 2021
Machinery and equipment			$	243,226					$	233,840
Furniture, fixtures and other			63,941						55,165
Leasehold improvements			67,278						60,970
Buildings and land			13,376						13,345
Construction in process			22,981						15,340
			410,802						378,660
Less: accumulated depreciation			(217,053)						(192,183)
Total			$	193,749					$	186,477

Summary of Inventory

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

			September 30, 2022						December 31, 2021
Raw materials			$	115,981					$	107,307
Work-in-process			31,997						29,032
Finished goods			605,923						457,274
Less: obsolescence reserve			(27,999)						(27,870)
Total			$	725,902					$	565,743

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- References

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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