Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
ASSETS
Cash and cash equivalents	$ 205,255	$ 49,880
Accounts and notes receivable, net of allowance for doubtful accounts of $1,036 as of March 31, 2019 and $1,129 as of December 31, 2018	313,636	248,286
Inventories	314,873	293,717
Prepaid expenses and other current assets	47,575	46,168
Total current assets	881,339	638,051
Property, plant and equipment	706,135	688,842
Less: accumulated depreciation	197,606	175,137
Net property, plant and equipment	508,529	513,705
Deferred income taxes	49,248	71,707
Goodwill	171,117	171,117
Other assets	116,121	110,911
Total assets	1,726,354	1,505,491
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable	92,642	88,097
Short-term debt	43,462	106,323
Accrued income and other taxes	58,116	82,255
Other accrued liabilities	42,021	50,452
Related party payable - tax receivable agreement	23,852	0
Total current liabilities	260,093	327,127
Long-term debt	1,991,345	2,050,311
Other long-term obligations	70,748	72,519
Deferred income taxes	51,381	45,825
Related party payable - tax receivable agreement	62,625	86,478
Stockholders’ equity:
Preferred stock, par value $0.01, 300,000,000 shares authorized, none issued	0	0
Common stock, par value $0.01, 3,000,000,000 shares authorized, 290,537,612 shares issued and outstanding as of March 31, 2019 and December 31, 2018	2,905	2,905
Additional paid-in capital	820,485	819,622
Accumulated other comprehensive income (loss)	15,854	(5,800)
Accumulated deficit	(1,549,082)	(1,893,496)
Total stockholders’ (deficit) equity	(709,838)	(1,076,769)
Total liabilities and stockholders’ equity	$ 1,726,354	$ 1,505,491

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).