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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 3,107,535 $ 3,487,708
Restricted cash 163,468 319,800
Accounts receivable, net 187,644 175,350
Inventories 1,451,428 1,421,501
Other current assets 251,324 232,447
Total current assets 5,161,399 5,636,806
Long-term restricted cash 1,151 2,839
Property and equipment, net 1,471,013 1,347,531
Operating lease right-of-use assets 1,436,363 1,374,629
Goodwill 9,707 9,739
Long-term lease deposits and other 345,570 270,290
Total assets 8,425,203 8,641,834
Current liabilities:    
Accounts payable 3,294,481 3,442,720
Accrued expenses 241,316 304,293
Deferred revenue 105,429 93,972
Short-term borrowings 47,551 7,811
Current portion of long-term debt 6,108 341,717
Current portion of long-term operating lease obligations 302,148 287,066
Other current liabilities 266,295 266,709
Total current liabilities 4,263,328 4,744,288
Long-term debt 595,557 283,190
Long-term operating lease obligations 1,268,744 1,201,277
Defined severance benefits and other 229,478 237,122
Total liabilities 6,357,107 6,465,877
Commitments and contingencies (Note 8)
Stockholders' equity    
Class A common stock, $0.0001 par value, 10,000,000,000 shares authorized, 1,590,313,751 and 1,579,399,667 shares issued and outstanding as of June 30, 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 June 30, 2022 and December 31, 2021 177 175
Additional paid-in capital 8,014,912 7,874,038
Accumulated other comprehensive loss (11,691) (47,739)
Accumulated deficit (5,935,302) (5,650,517)
Total stockholders' equity 2,068,096 2,175,957
Total liabilities and stockholders' equity $ 8,425,203 $ 8,641,834