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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 158,841 $ 80,935
Accounts and notes receivable, net of allowance for doubtful accounts of $8,973 as of September 30, 2020 and $5,474 as of December 31, 2019 164,195 247,051
Inventories 299,236 313,648
Prepaid expenses and other current assets 35,299 40,946
Total current assets 657,571 682,580
Property, plant and equipment 765,822 733,417
Less: accumulated depreciation 264,304 220,397
Net property, plant and equipment 501,518 513,020
Deferred income taxes 40,767 55,217
Goodwill 171,117 171,117
Other assets 96,616 104,230
Total assets 1,467,589 1,526,164
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 49,056 78,697
Short-term debt 147 141
Accrued income and other taxes 81,756 65,176
Other accrued liabilities 65,058 48,335
Related party payable - tax receivable agreement 16,115 27,857
Total current liabilities 212,132 220,206
Long-term debt 1,564,431 1,812,682
Other long-term obligations 76,403 72,562
Deferred Income Tax Liabilities, Net 44,251 49,773
Related party payable - tax receivable agreement long-term 42,479 62,014
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, 267,188,547 shares issued and outstanding as of September 30, 2020 and 270,485,308 as of December 31, 2019 2,672 2,705
Additional paid-in capital 757,576 765,419
Accumulated other comprehensive loss (39,161) (7,361)
Accumulated deficit (1,193,194) (1,451,836)
Total stockholders’ deficit (472,107) (691,073)
Total liabilities and stockholders’ equity 1,467,589 1,526,164
Accounts and notes receivable, net of allowance for doubtful accounts $ 8,973 $ 5,474
Preferred stock, shares issued 0 0
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 300,000,000 300,000,000
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 3,000,000,000 3,000,000,000
Common stock, shares issued 267,188,547 270,485,308