Selected Financial Statement Information (Tables)

3 Months Ended

Mar. 31, 2021

Inventory Disclosure [Abstract]

Inventories

	March 31, 2021		December 31, 2020
	(In thousands)
Inventories:
Raw materials	$	72,330	$	69,932
Work-in-process	1,439		1,010
Finished goods	258,806		281,602
Food and beverage	3,739		—
	$	336,314	$	352,544
Property, plant and equipment, net:
Land	$	52,151	$	7,308
Buildings and leasehold improvements	703,058		100,653
Machinery and equipment	196,330		137,026
Furniture, computer hardware and equipment	157,113		100,558
Internal-use software	70,510		42,082
Production molds	6,809		6,809
Construction-in-process	236,897		13,299
	1,422,868		407,735
Accumulated depreciation	(230,590)		(261,240)
	$	1,192,278	$	146,495
Accrued AP and expenses:
Accrued expenses	$	201,538	$	136,277
Accrued goods in-transit	39,513		47,140
	$	241,051	$	183,417
Accrued employee compensation and benefits:
Accrued payroll and taxes	$	62,488	$	17,009
Accrued vacation and sick pay	20,517		12,887
Accrued commissions	4,653		1,041
	$	87,658	$	30,937