Supplemental Balance Sheet Information

12 Months Ended

Dec. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

The components of certain balance sheet accounts are as follows (in thousands):

	Year Ended December 31,
	2022		2021
Other assets:
Operating lease ROU assets	$	129,786	$	136,252
Deferred tax asset	152,393		135,365
Equity securities carried under measurement alternative	83,633		82,093
Other taxes	42,922		37,011
Prepaid expenses	20,132		16,715
Rent and other deposits	14,530		15,849
Other	19,618		21,948
Total other assets	$	463,014	$	445,233

	Year Ended December 31,
	2022		2021
Accounts payable, accrued and other liabilities:
Taxes payable	$	290,578	$	277,932
Accrued expenses and other liabilities	199,964		203,937
Lease liabilities	162,144		169,205
Deferred tax liability	21,258		18,142
Charitable contribution liability	9,160		10,038
Total accounts payable, accrued and other liabilities	$	683,104	$	679,254