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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents [1] $ 308,009 $ 220,728
Restricted cash [1] 23,706 28,657
Short-term investments 0 104,350
Accounts receivable [1] 38,296 84,887
Inventories 104,934 132,476
Deferred cost of revenue 86,434 62,147
Customer financing receivable [1] 5,817 5,594
Prepaid expense and other current assets [1] 25,088 33,742
Total current assets 592,284 672,581
Property, plant and equipment, net [1] 406,610 481,414
Customer financing receivable, non-current [1] 64,146 67,082
Restricted cash, non-current [1] 39,351 31,100
Deferred cost of revenue, non-current 59,213 102,699
Other long-term assets [1] 60,975 34,792
Total assets 1,222,579 1,389,668
Current liabilities:    
Accounts payable [1] 61,427 66,889
Accrued warranty 12,393 19,236
Accrued other current liabilities [1] 109,722 69,535
Deferred revenue and customer deposits [1] 129,321 94,158
Current portion of recourse debt 15,681 8,686
Current portion of non-recourse debt [1] 7,654 18,962
Current portion of non-recourse debt from related parties [1] 2,889 2,200
Total current liabilities 339,087 279,666
Derivative liabilities, net of current portion [1] 13,079 10,128
Deferred revenue and customer deposits, net of current portion [1] 181,221 241,794
Long-term portion of recourse debt 362,424 360,339
Long-term portion of non-recourse debt [1] 219,182 289,241
Long-term portion of recourse debt from related parties 27,734 27,734
Long-term portion of non-recourse debt [1] 32,643 34,119
Other long-term liabilities [1] 58,417 55,937
Total liabilities 1,233,787 1,298,958
Commitments and contingencies (Note 13)
Redeemable noncontrolling interest 505 57,261
Stockholders’ deficit (115,785) (91,661)
Noncontrolling interest 104,072 125,110
Total liabilities, redeemable noncontrolling interest, stockholders' deficit and noncontrolling interest $ 1,222,579 $ 1,389,668
[1] We have variable interest entities which represent a portion of the consolidated balances are recorded within the "Cash and cash equivalents," "Restricted cash," "Accounts receivable," "Customer financing receivable," "Prepaid expenses and other current assets," "Property and equipment, net," "Customer financing receivable, non-current," "Restricted cash, non-current," "Other long-term assets," "Accounts payable," "Accrued other current liabilities," "Deferred revenue and customer deposits," "Current portion of non-recourse debt from related parties," "Derivative liabilities, net of current portion," "Deferred revenue and customer deposits, net of current portion," "Long-term portion of non-recourse debt," and "Other long-term liabilities" financial statement line items in the Condensed Consolidated Balance Sheets (see Note 12 - Power Purchase Agreement Programs).