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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 163,177 $ 299,329
Accounts receivable, net 52,162 60,427
Inventories, net 250,643 248,146
Assets held for sale 107,051 80,736
Prepaid expenses and other current assets 32,301 35,670
Current portion of notes receivable   2,315
Total current assets 605,334 726,623
Deferred tax asset 1,564 2,155
Notes receivable   842
Property, plant and equipment, net 618,165 525,825
Right-of-use assets, finance lease 156,868 103,035
Right-of-use assets, operating lease 122,646 76,048
Intangible assets, net 1,217,192 1,036,054
Goodwill 625,129 605,834
Investments 2,797 4,401
Other assets 48,224 24,256
Total assets 3,397,919 3,105,073
Current liabilities:    
Accounts payable 85,263 26,751
Accrued expenses 112,535 86,966
Income tax payable 149,569 139,172
Lease liability, finance lease 8,366 4,565
Lease liability, operating lease 17,592 12,745
Current portion of notes payable 51,964 1,966
Current contingent consideration liability 18,537 9,155
Liabilities held for sale 16,341 18,581
Deferred consideration 24,446  
Financial obligation 4,740 4,171
Other current liabilities 1,726 12,168
Total current liabilities 491,079 316,240
Deferred tax liability 295,645 257,784
Notes payable 570,856 457,917
Lease liability, finance lease 167,693 109,712
Lease liability, operating lease 115,440 65,498
Contingent consideration liability 10,572 28,839
Deferred consideration 36,854  
Financial obligation 214,139 153,559
Other long-term liability 94,824 50,431
Total liabilities 1,997,102 1,439,980
Temporary Equity:    
Redeemable non-controlling interest contingency 121,113 118,972
Shareholders' equity:    
Additional paid-in capital 2,163,061 2,047,531
Treasury shares (5,208) (5,208)
Accumulated other comprehensive income (18,593) (6,744)
Accumulated deficit (859,556) (489,458)
Total shareholders' equity 1,279,704 1,546,121
Total liabilities and shareholders' equity $ 3,397,919 $ 3,105,073