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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 415,204 | $ 366,119
Restricted cash | 2,469 | 0
Accounts receivable, net | 325,275 | 138,482
Inventories | 335,346 | 352,544
Prepaid expenses | 55,028 | 20,318
Other current assets | 120,728 | 35,164
Total current assets | 1,254,050 | 912,627
Property, plant and equipment, net | 1,264,886 | 146,495
Operating Lease, Right-of-Use Asset | 1,057,225 | 194,776
Intangible assets, net | 1,556,637 | 484,339
Goodwill | 2,021,908 | 56,658
Investment in golf-related venture | 27,740 | 111,442
Other assets | 89,388 | 74,263
Total assets | 7,271,834 | 1,980,600
Current liabilities: |  |
Accounts payable and accrued expenses | 426,577 | 276,209
Accrued employee compensation and benefits | 95,427 | 30,937
Asset-based credit facilities | 21,438 | 22,130
Operating lease liabilities, short-term | 55,492 | 29,579
Construction advances | 63,636 | 0
Deferred revenue | 83,580 | 2,546
Other current liabilities | 41,482 | 29,871
Total current liabilities | 787,632 | 391,272
Long-term liabilities: |  |
Long-term debt (Note 7) | 1,064,429 | 650,564
Operating lease liabilities, long-term | 1,174,780 | 177,996
Deemed landlord financing, long-term | 1,672 | 447
Deferred taxes, net | 196,233 | 58,628
Other long-term liabilities | 46,078 | 26,496
Commitments and contingencies (Note 14) |  |
Shareholders’ equity: |  |
Preferred stock, $0.01 par value, 3,000,000 shares authorized, none issued and outstanding at June 30, 2021 and December 31, 2020 | 0 | 0
Common stock, $0.01 par value, 360,000,000 shares authorized, 185,939,469 and 95,648,648 shares issued at June 30, 2021 and December 31, 2020, respectively | 1,859 | 956
Additional paid-in capital | 3,024,995 | 346,945
Retained earnings | 724,393 | 360,228
Accumulated other comprehensive loss | (11,694) | (6,546)
Less: Common stock held in treasury, at cost, 2,588 and 1,446,408 shares at June 30, 2021 and December 31, 2020, respectively | (90) | (25,939)
Total shareholders’ equity | 3,739,463 | 675,644
Total liabilities and shareholders’ equity | 7,271,834 | 1,980,600
Deemed Landlord Finance Lease |  |
Long-term liabilities: |  |
Deemed landlord financing, long-term | $ 263,219 | $ 0

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- Definition The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount of noncurrent assets classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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