Selected Financial Statement Information

12 Months Ended

Dec. 31, 2021

Disclosure Selected Financial Statement Information [Abstract]

Selected Financial Statement Information

Note 13. Selected Financial Statement Information

	December 31,
	2021		2020
	(in thousands)
Inventories:
Finished goods	$	415,396	$	281,602
Work in process	1,268		1,010
Raw materials	111,658		69,932
Food and beverage	5,135		—
	$	533,457	$	352,544
Other Current Assets:
Credit card receivables	$	31,205	$	2,124
Sales return reserve cost recovery asset	25,947		24,112
VAT/Sales tax receivable	19,519		1,017
Other current assets	42,661		7,911
	$	119,332	$	35,164
Property, plant and equipment, net:
Land	$	134,293	$	7,308
Buildings and leasehold improvements	858,583		100,653
Machinery and equipment	204,269		137,026
Furniture, computer hardware and equipment	211,164		100,558
Internal-use software	81,616		42,082
Production molds	7,979		6,809
Construction-in-process	286,658		13,299
	1,784,562		407,735
Accumulated depreciation	(333,160)		(261,240)
	$	1,451,402	$	146,495
Accounts payable and accrued expenses:
Accounts payable	$	138,677	$	66,282
Accrued expenses	226,840		136,277
Accrued inventory	125,659		73,650
	$	491,176	$	276,209
Accrued employee compensation and benefits:
Accrued payroll and taxes	$	100,842	$	17,009
Accrued vacation and sick pay	21,798		12,887
Accrued commissions	6,227		1,041
	$	128,867	$	30,937