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Selected Financial Data
 3 Months Ended
Mar. 31, 2024
Inventory Disclosure [Abstract]  
Selected Financial Data Selected Financial Data
Selected financial data as of the dates presented below is as follows (in millions, except useful life data):
March 31, 2024December 31, 2023
Inventories:
Finished goods$547.6 $623.1 
Work in process1.1 1.4 
Raw materials147.9 163.7 
Food and beverage6.3 6.2 
$702.9 $794.4 
March 31, 2024December 31, 2023
Other current assets:
Credit card receivables$43.1 $76.9 
Sales return reserve cost recovery asset35.4 25.7 
VAT/Sales tax receivable8.6 6.6 
Leasing receivables27.7 26.9 
Hedging contract receivables
18.2 5.4 
Other42.0 41.6 
$175.0 $183.1 
Estimated Useful LifeMarch 31, 2024December 31, 2023
Property, plant and equipment, net:
Land$189.9 $185.2 
Buildings and leasehold improvements
3 - 40 years
1,624.2 1,603.9 
Machinery and equipment
2 - 10 years
292.9 289.8 
Furniture, computer hardware and equipment
3 - 5 years
385.2 380.0 
Internal-use software
3 - 5 years
137.5 136.2 
Production molds
2 - 5 years
10.3 10.0 
Construction-in-process240.8 210.3 
2,880.8 2,815.4 
Less: Accumulated depreciation713.2 658.9 
$2,167.6 $2,156.5 
For the three months ended March 31, 2024 and 2023, we recorded total depreciation expense of $62.4 million and $51.9 million, respectively, in our condensed consolidated statements of operations.
(in millions)March 31, 2024December 31, 2023
Accounts payable and accrued expenses:
Accounts payable$133.2 $130.7 
Accrued expenses186.9 202.1 
Accrued inventory90.4 147.7 
$410.5 $480.5