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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 152,109 $ 80,935
Accounts and notes receivable, net of allowance for doubtful accounts of $7,385 as of March 31, 2020 and $5,474 as of December 31, 2019 198,943 247,051
Inventories 322,623 313,648
Prepaid expenses and other current assets 32,517 40,946
Total current assets 706,192 682,580
Property, plant and equipment 734,118 733,417
Less: accumulated depreciation 231,244 220,397
Net property, plant and equipment 502,874 513,020
Deferred income taxes 56,900 55,217
Goodwill 171,117 171,117
Other assets 97,133 104,230
Total assets 1,534,216 1,526,164
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 52,067 78,697
Short-term debt 138 141
Accrued income and other taxes 80,626 65,176
Other accrued liabilities 73,597 48,335
Related party payable - tax receivable agreement 16,115 27,857
Total current liabilities 222,543 220,206
Long-term debt 1,814,266 1,812,682
Other long-term obligations 90,522 72,562
Deferred Income Tax Liabilities, Net 44,785 49,773
Related party payable - tax receivable agreement long-term 42,479 62,014
Stockholders’ 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, 267,178,663 shares issued and outstanding as of March 31, 2020 and 270,485,308 as of December 31, 2019 2,672 2,705
Additional paid-in capital 756,103 765,419
Accumulated other comprehensive loss (64,310) (7,361)
Accumulated deficit (1,374,844) (1,451,836)
Total stockholders’ deficit (680,379) (691,073)
Total liabilities and stockholders’ equity $ 1,534,216 $ 1,526,164