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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Accounts and notes receivable, net of allowance for doubtful accounts of $7,114 as of December 31, 2024 and $7,708 as of December 31, 2023 $ 93,576 $ 101,387
Inventories 231,241 330,146
Prepaid expenses and other current assets 55,732 66,382
Total current assets 636,797 674,793
Property, plant and equipment 910,247 920,444
Less: accumulated depreciation 427,548 398,330
Net property, plant and equipment [1] 482,699 522,114
Deferred income taxes 53,139 31,542
Other assets 51,639 60,440
Total assets 1,224,274 1,288,889
Current liabilities:    
Accounts payable 72,833 83,268
Long-term debt, current maturities 0 134
Accrued income and other taxes 9,642 10,022
Other accrued liabilities 55,432 91,702
Tax Receivable Agreement 2,022 5,417
Total current liabilities 139,929 190,543
Long-term debt 1,086,915 925,511
Other long-term obligations 48,559 55,645
Deferred income taxes 23,971 33,206
Tax Receivable Agreement long-term 3,802 5,737
Commitments and contingencies – Note 12
Stockholders’ (deficit) 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, 257,263,710 and 256,831,870 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively 2,572 2,568
Additional paid-in capital 755,338 749,527
Accumulated other comprehensive loss (43,359) (11,458)
Accumulated deficit (793,453) (662,390)
Total stockholders’ (deficit) equity (78,902) 78,247
Total liabilities and stockholders’ (deficit) equity 1,224,274 1,288,889
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $ 256,248 $ 176,878
[1] Long-lived assets represent fixed assets, net of accumulated depreciation.