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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 4,284,933 $ 1,251,455
Restricted cash 171,321 144,949
Accounts receivable, net 129,043 71,257
Inventories 1,230,414 1,161,205
Other current assets 212,462 211,848
Total current assets 6,028,173 2,840,714
Long-term restricted cash 4,430 4,898
Property and equipment, net 1,055,732 1,017,947
Operating lease right-of-use assets 1,238,697 1,011,255
Goodwill 4,090 4,247
Long-term lease deposits and other 243,388 188,271
Total assets 8,574,510 5,067,332
Current liabilities:    
Accounts payable 3,199,812 2,907,918
Accrued expenses 129,946 115,606
Deferred revenue 71,962 65,259
Short-term borrowings 172,368 156,678
Current portion of long-term debt 470,404 67,576
Current portion of long-term operating lease obligations 245,864 207,196
Other current liabilities 245,470 212,477
Total current liabilities 4,535,826 3,732,710
Long-term debt 4,132 353,342
Long-term operating lease obligations 1,072,241 859,477
Convertible notes 0 589,851
Defined severance benefits and other 159,682 135,203
Total liabilities 5,771,881 5,670,583
Commitments and contingencies (Note 9)
Redeemable convertible preferred units, no par value; no units authorized, issued or outstanding, and no liquidation preference as of June 30, 2021; 1,448,632,049 units authorized, 1,372,898,443 units issued, 1,329,464,982 units outstanding, and aggregate liquidation preference of $3,584,028 as of December 31, 2020 0 3,465,611
Stockholders'/members’ equity (deficit)    
Common units, no par value; no units authorized, issued or outstanding as of June 30, 2021; 264,166,544 units authorized, 114,566,705 units issued, and 105,822,205 units outstanding as of December 31, 2020 0 45,122
Class A common stock, $0.0001 par value, 10,000,000,000 shares authorized and 1,560,775,682 shares issued and outstanding as of June 30, 2021; Class B common stock, $0.0001 par value, 250,000,000 shares authorized and 174,802,990 shares issued and outstanding as of June 30, 2021; no shares of Class A and Class B common stock authorized, issued and outstanding as of December 31, 2020 173 0
Additional paid-in capital 7,749,463 25,036
Accumulated other comprehensive loss (25,446) (31,093)
Accumulated deficit (4,921,561) (4,107,927)
Total stockholders'/members’ equity (deficit) 2,802,629 (4,068,862)
Total liabilities, redeemable convertible preferred units and stockholders'/members’ equity (deficit) $ 8,574,510 $ 5,067,332