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Property, Plant and Equipment and Inventory (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Summary of Property, Plant and Equipment

			September 30, 2023						December 31, 2022
Machinery and equipment			$	238,720					$	225,027
Furniture, fixtures and other			73,091						66,445
Leasehold improvements			95,854						75,318
Buildings and land			13,535						13,386
Construction in process			17,539						18,091
			438,739						398,267
Less: accumulated depreciation			(235,227)						(199,742)
Total			$	203,512					$	198,525

Summary of Inventory

Inventory is comprised of the following at September 30, 2023 and December 31, 2022 (in thousands):

			September 30, 2023						December 31, 2022
Raw materials			$	101,002					$	104,735
Work-in-process			30,805						30,158
Finished goods			699,606						621,854
Less: obsolescence reserve			(29,526)						(28,664)
Total			$	801,887					$	728,083

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- References

No definition available.

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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- Definition

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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-Topic 210
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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