Supplemental Balance Sheet Information

12 Months Ended

Dec. 31, 2024

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,
	2024		2023
Other assets:
Deferred tax asset	$	273,299	$	215,537
Operating lease ROU assets	114,456		124,165
Equity securities carried under measurement alternative	135,835		85,561
Other taxes	36,218		20,969
Prepaid expenses	20,186		17,003
Rent and other deposits	12,299		13,395
Other	12,639		20,025
Total other assets	$	604,932	$	496,655

	Year Ended December 31,
	2024		2023
Accounts payable, accrued and other liabilities:
Taxes payable	$	351,154	$	293,525
Accrued expenses and other liabilities	176,811		182,388
Lease liabilities	139,074		154,361
Deferred tax liability	12,701		25,171
Charitable contribution liability	13,242		12,744
Total accounts payable, accrued and other liabilities	$	692,982	$	668,189