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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 41,476 $ 19,998
Accounts receivable—trade, net of allowances for credit losses of $884 and $884, respectively 399,817 298,531
Unbilled revenue (including amounts from related parties of $1,254 and $0, respectively) 164,222 108,923
Inventories 163,652 134,593
Prepaid and other current assets 71,757 68,332
Total current assets 840,924 630,377
Property and equipment, net 1,267,393 1,199,287
Finance lease right-of-use assets 24,095 18,201
Operating lease right-of-use assets 109,517 109,899
Other assets 92,924 82,289
Deferred tax assets 280 607
Total assets 2,335,133 2,040,660
Current liabilities:    
Accounts payable (including payables to related parties of $1,842 and $2,732, respectively) 311,404 288,801
Accrued liabilities (including amounts due to related parties of $415 and $1,142, respectively) 269,645 235,115
Deferred revenue 1,554 4,552
Current portion of long-term debt, net of discount of $737 and $743, respectively 1,013 1,007
Current portion of finance lease liabilities 7,615 8,743
Current portion of operating lease liabilities 30,841 31,029
Total current liabilities 622,072 569,247
Long-term debt, net of discount of $903 and $1,270, respectively, less current portion 252,937 121,445
Deferred tax liability 563 563
Payable pursuant to tax receivable agreements 41,888 37,555
Noncurrent portion of finance lease liabilities 10,491 4,445
Noncurrent portion of operating lease liabilities 77,166 76,966
Total liabilities 1,005,117 810,221
Commitments & contingencies (Note 15)
Stockholders’ equity:    
Preferred Stock, $0.01 par value, 10,000 shares authorized and none issued and outstanding 0 0
Common Stock:    
Additional paid in capital 1,384,134 1,367,642
Accumulated deficit (56,174) (155,954)
Accumulated other comprehensive loss (2,263) (306)
Total stockholders’ equity 1,327,569 1,213,242
Non-controlling interest 2,447 17,197
Total equity 1,330,016 1,230,439
Total liabilities and equity 2,335,133 2,040,660
Class A, $0.01 par value, 400,000,000 shares authorized and 186,859,269 issued and outstanding as of June 30, 2022 and 183,385,111 issued and outstanding as of December 31, 2021    
Common Stock:    
Common stock, par value $0.01 1,869 1,834
Class B, $0.01 par value, 400,000,000 shares authorized and 325,902 issued and outstanding as of June 30, 2022 and 2,632,347 issued and outstanding as of December 31, 2021    
Common Stock:    
Common stock, par value $0.01 $ 3 $ 26