Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2021	Dec. 31, 2020	Jun. 30, 2020
Current assets:
Cash and cash equivalents	$ 84,452	$ 119,532	$ 154,133
Accounts receivable, net	86,745	90,879	85,081
Inventories, net	426,128	412,285	635,014
Prepaid expenses and other current assets	68,363	45,905	94,710
Income tax receivable	55,421	57,549	0
Assets held for sale, net	0	83,110	0
Total current assets	721,109	809,260	968,938
Property, plant and equipment, net	218,532	209,412	223,433
Operating lease asset	684,802	700,087	755,288
Goodwill	660,597	661,251	666,084
Trade names	383,761	384,428	394,203
Other intangible assets, net	27,825	32,134	39,402
Other assets, net	26,193	9,883	9,435
Total assets	2,722,819	2,806,455	3,056,783
Current liabilities:
Loans and notes payable	99,933	175,707	325,754
Accounts payable	129,802	118,928	144,849
Accrued expenses	190,347	160,605	179,159
Liabilities held for sale	0	68,492	0
Current portion of operating lease liability	136,749	176,045	202,971
Income taxes payable	2,537	524	0
Current portion of long-term obligations	1,265	13,576	13,810
Total current liabilities	560,633	713,877	866,543
Long-term obligations, excluding current portion	1,358,916	1,329,808	1,557,576
Long-term portion of operating lease liability	625,157	654,729	685,290
Deferred income tax liabilities, net	37,052	34,705	67,458
Other long-term liabilities	33,288	22,815	16,932
Total liabilities	2,615,046	2,755,934	3,193,799
Stockholders’ equity:
Common stock (111,476,496, 110,781,613 and 94,602,386 shares outstanding and 122,790,983, 122,061,711 and 121,819,456 shares issued at June 30, 2021, December 31, 2020, and June 30, 2020 respectively)	1,383	1,373	1,211
Additional paid-in capital	978,167	971,972	941,745
Accumulated deficit	(549,693)	(565,457)	(708,747)
Accumulated other comprehensive income (loss)	6,096	(29,916)	(43,849)
Total Party City Holdco Inc. stockholders’ equity before common stock held in treasury	435,953	377,972	190,360
Less: Common stock held in treasury, at cost (11,314,487, 11,280,098 and 27,217,070 shares at June 30, 2021, December 31, 2020, and June 30, 2020, respectively)	(327,394)	(327,182)	(327,170)
Total Party City Holdco Inc. stockholders’ equity	108,559	50,790	(136,810)
Noncontrolling interests	(786)	(269)	(206)
Total stockholders’ equity	107,773	50,521	(137,016)
Total liabilities and stockholders’ equity	$ 2,722,819	$ 2,806,455	$ 3,056,783