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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 134,641 $ 57,514
Accounts and notes receivable, net of allowance for doubtful accounts of $8,019 as of December 31, 2022 and $6,835 as of December 31, 2021 145,574 207,547
Inventories 447,741 289,432
Prepaid expenses and other current assets 87,272 73,364
Total current assets 815,228 627,857
Property, plant and equipment 869,168 815,298
Less: accumulated depreciation 350,022 313,825
Net property, plant and equipment [1] 519,146 501,473
Deferred income taxes 11,960 26,187
Goodwill 171,117 171,117
Other assets 86,727 85,684
Total assets 1,604,178 1,412,318
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 103,156 117,112
Long-term debt, current maturities 124 127
Accrued income and other taxes 40,592 57,097
Other accrued liabilities 89,349 56,405
Related party payable - Tax Receivable Agreement 4,631 3,828
Total current liabilities 237,852 234,569
Long-term debt 921,803 1,029,561
Other long-term obligations 50,822 68,657
Deferred income taxes 45,065 40,674
Related party payable - Tax Receivable Agreement long-term 10,921 15,455
Commitments and contingencies – Note 12
Stockholders’ 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, 256,597,342 and 263,255,708 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively 2,566 2,633
Additional paid-in capital 745,164 761,412
Accumulated other comprehensive loss (8,070) (7,444)
Accumulated deficit (401,945) (733,199)
Total stockholders’ equity 337,715 23,402
Total liabilities and stockholders’ equity $ 1,604,178 $ 1,412,318
[1] Long-lived assets represent fixed assets, net of accumulated depreciation.