XML 85 R72.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT INFORMATION - Depreciation and Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment information        
Depreciation and amortization     $ 40,716 $ 45,879
Depreciation and amortization $ 12,356 $ 12,817 37,854 42,908
Corporate and unallocated        
Segment information        
Depreciation and amortization 2,474 2,741 7,334 7,794
Monster Energy Drinks | Operating segment        
Segment information        
Depreciation and amortization 8,477 8,713 26,315 27,687
Strategic Brands | Operating segment        
Segment information        
Depreciation and amortization 283 227 832 3,932
Other | Operating segment        
Segment information        
Depreciation and amortization $ 1,122 $ 1,136 $ 3,373 $ 3,495