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v3.21.2

Variable Interest Entities - Summary of Assets and Liabilities Related to VIEs (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Accounts receivable | $ 10,038 | $ 2,309
Inventory | 902,062 | 171,359
Prepaid expenses and other current assets | 10,453 | 2,880
Property and equipment, net | 9,556 | 8,231
Total Assets | 1,068,960 | 235,873
Liabilities |  |
Accounts payable | 6,126 | 2,149
Accrued liabilities | 28,354 | 11,181
Total liabilities | 825,232 | 195,008
Variable Interest Entity Primary Beneficiary [Member] |  |
Assets |  |
Restricted cash | 20,024 | 6,804
Accounts receivable | 8,345 | 1,638
Inventory | 900,283 | 171,212
Prepaid expenses and other current assets | 2,879 | 1,036
Property and equipment, net | 4,377 | 2,772
Total Assets | 935,908 | 183,462
Liabilities |  |
Accounts payable | 4,561 | 716
Accrued liabilities | 2,442 | 575
Secured credit facilities and notes payable, net - current portion | 751,041 | 173,539
Secured credit facilities and notes payable - net of current portion |  | 653
Total liabilities | $ 758,044 | $ 175,483

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