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CONSOLIDATED AND CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 2,181,471 $ 582,753
Short-term investments 192,746 404,252
Accounts receivable, net of allowance for credit losses of $28,155 and $22,774 at June 30, 2020 and December 31, 2019, respectively 118,984 99,720
Inventories 42,841 61,692
Prepaid expenses and other current assets 342,985 228,721
Total current assets 2,879,027 1,377,138
Operating lease right-of-use assets 802,456 763,400
Property and equipment, net 667,456 624,544
Goodwill and intangible assets, net 18,007 18,809
Long-term investments 0 155,690
Other noncurrent assets 12,550 13,467
Total assets 4,379,496 2,953,048
Current liabilities    
Accounts payable 1,270,495 908,097
Accrued expenses 299,714 298,918
Unearned revenue 333,781 167,641
Other current liabilities 379,431 236,863
Total current liabilities 2,283,421 1,611,519
Long-term debt 1,988,213 1,456,195
Operating lease liabilities 863,135 822,602
Other liabilities 32,119 6,940
Total liabilities 5,166,888 3,897,256
Commitments and contingencies (Note 8)
Stockholders’ deficit:    
Undesignated preferred stock, $0.001 par value per share: 10,000,000 shares authorized and none issued at June 30, 2020 and December 31, 2019 0 0
Additional paid-in capital 1,295,971 1,122,548
Accumulated deficit (2,082,934) (2,065,423)
Accumulated other comprehensive loss (524) (1,427)
Total stockholders’ deficit (787,392) (944,208)
Total liabilities and stockholders’ deficit 4,379,496 2,953,048
Class A common stock    
Stockholders’ deficit:    
Common stock 68 67
Class B common stock    
Stockholders’ deficit:    
Common stock $ 27 $ 27