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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 3,369,353 $ 3,487,708
Restricted cash 307,100 319,800
Accounts receivable, net 170,603 175,350
Inventories 1,378,399 1,421,501
Other current assets 256,945 232,447
Total current assets 5,482,400 5,636,806
Long-term restricted cash 1,105 2,839
Property and equipment, net 1,425,839 1,347,531
Operating lease right-of-use assets 1,465,868 1,374,629
Goodwill 9,536 9,739
Long-term lease deposits and other 308,462 270,290
Total assets 8,693,210 8,641,834
Current liabilities:    
Accounts payable 3,330,095 3,442,720
Accrued expenses 249,619 304,293
Deferred revenue 100,554 93,972
Short-term borrowings 7,686 7,811
Current portion of long-term debt 193,269 341,717
Current portion of long-term operating lease obligations 299,571 287,066
Other current liabilities 313,910 266,709
Total current liabilities 4,494,704 4,744,288
Long-term debt 611,053 283,190
Long-term operating lease obligations 1,296,787 1,201,277
Defined severance benefits and other 253,405 237,122
Total liabilities 6,655,949 6,465,877
Commitments and contingencies (Note 8)
Stockholders' equity    
Class A common stock, $0.0001 par value, 10,000,000,000 shares authorized, 1,586,254,594 and 1,579,399,667 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively; Class B common stock, $0.0001 par value, 250,000,000 shares authorized, 174,802,990 shares issued and outstanding as of March 31, 2022 and December 31, 2021 176 175
Additional paid-in capital 7,937,813 7,874,038
Accumulated other comprehensive loss (40,917) (47,739)
Accumulated deficit (5,859,811) (5,650,517)
Total stockholders' equity 2,037,261 2,175,957
Total liabilities and stockholders' equity $ 8,693,210 $ 8,641,834