Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Components of Balance Sheet Accounts

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

	Year Ended December 31,
	2023		2022
Other assets:
Deferred tax asset	$	215,537	$	152,393
Operating lease ROU assets	124,165		129,786
Equity securities carried under measurement alternative	85,561		83,633
Other taxes	20,969		42,922
Prepaid expenses	17,003		20,132
Rent and other deposits	13,395		14,530
Other	20,025		19,618
Total other assets	$	496,655	$	463,014

	Year Ended December 31,
	2023		2022
Accounts payable, accrued and other liabilities:
Taxes payable	$	293,525	$	290,578
Accrued expenses and other liabilities	182,388		199,964
Lease liabilities	154,361		162,144
Deferred tax liability	25,171		21,258
Charitable contribution liability	12,744		9,160
Total accounts payable, accrued and other liabilities	$	668,189	$	683,104