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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 96,446 $ 145,442
Accounts and notes receivable, net of allowance for doubtful accounts of $9,065 as of March 31, 2021 and $8,243 as of December 31, 2020 195,930 182,647
Inventories 250,810 265,964
Prepaid expenses and other current assets 40,544 35,114
Total current assets 583,730 629,167
Property, plant and equipment 786,124 784,902
Less: accumulated depreciation 287,666 278,685
Net property, plant and equipment 498,458 506,217
Deferred income taxes 32,446 32,551
Goodwill 171,117 171,117
Other assets 92,370 93,660
Total assets 1,378,121 1,432,712
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 82,594 70,989
Short-term debt 127 131
Accrued income and other taxes 33,198 48,720
Other accrued liabilities 83,679 56,501
Related party payable - tax receivable agreement 3,922 21,752
Total current liabilities 203,520 198,093
Long-term debt 1,272,996 1,420,000
Other long-term obligations 77,284 81,478
Deferred Income Tax Liabilities, Net 42,986 43,428
Related party payable - tax receivable agreement 15,176 19,098
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, 267,257,592 shares issued and outstanding as of March 31, 2021 and 267,188,547 as of December 31, 2020 2,673 2,672
Additional paid-in capital 759,055 758,354
Accumulated other comprehensive loss (20,717) (19,641)
Accumulated deficit (974,852) (1,070,770)
Total stockholders’ deficit (233,841) (329,385)
Total liabilities and stockholders’ equity $ 1,378,121 $ 1,432,712