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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 145,442 $ 80,935
Accounts and notes receivable, net of allowance for doubtful accounts of $8,243 as of December 31, 2020 and $5,474 as of December 31, 2019 182,647 247,051
Inventories 265,964 313,648
Prepaid expenses and other current assets 35,114 40,946
Total current assets 629,167 682,580
Property, plant and equipment 784,902 733,417
Less: accumulated depreciation 278,685 220,397
Net property, plant and equipment [1] 506,217 513,020
Deferred income taxes 32,551 55,217
Goodwill 171,117 171,117
Other assets 93,660 104,230
Total assets 1,432,712 1,526,164
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)    
Accounts payable 70,989 78,697
Short-term debt 131 141
Accrued income and other taxes 48,720 65,176
Other accrued liabilities 56,501 48,335
Related party payable - tax receivable agreement 21,752 27,857
Total current liabilities 198,093 220,206
Long-term debt 1,420,000 1,812,682
Other long-term obligations 81,478 72,562
Deferred income taxes 43,428 49,773
Long-term debt - affiliate 19,098 62,014
Commitments and contingencies – Note 12
Stockholders’ (deficit) equity:    
Preferred stock, par value $.01, 10,000,000 shares authorized, none issued 0 0
Common stock, par value $0.01, 3,000,000,000 shares authorized, 267,188,547 and 270,485,308 shares issued and outstanding as of December 31, 2020 and December 31, 2019, respectively 2,672 2,705
Additional paid – in capital 758,354 765,419
Accumulated other comprehensive (loss) income (19,641) (7,361)
Accumulated deficit (1,070,770) (1,451,836)
Total stockholders’ (deficit) equity (329,385) (691,073)
Total liabilities and stockholders’ equity $ 1,432,712 $ 1,526,164
[1] Long-lived assets represent fixed assets, net of accumulated depreciation.