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Accounts Payable, Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2019
Accounts Payable Accrued Expenses And Other Liabilities Current And Noncurrent [Abstract]  
Components of Current Portion of Accounts Payable, Accrued Expenses and Other Liabilities

The current portion of accounts payable, accrued expenses and other liabilities consisted of the following (in thousands):

 

 

 

September 30,

2019

 

 

December 31,

2018

 

Accounts payable and accrued expenses

 

$

142,148

 

 

$

113,713

 

Redeemable EPUs

 

 

93,480

 

 

—

 

Outside broker payable

 

 

65,449

 

 

 

59,918

 

Payroll taxes payable

 

 

56,391

 

 

 

39,620

 

Corporate and other taxes payable

 

 

53,433

 

 

 

77,858

 

Derivative liability

 

 

27,169

 

 

 

16,678

 

ROU liabilities

 

 

25,442

 

 

—

 

Contingent consideration

 

 

10,277

 

 

 

4,452

 

Total

 

$

473,789

 

 

$

312,239

 

Components of Other long-term Liabilities

 

Other long-term liabilities consisted of the following (in thousands):

 

 

 

September 30,

2019

 

 

December 31,

2018

 

ROU liabilities

 

$

228,620

 

 

$

—

 

Payroll taxes payable

 

 

15,825

 

 

 

31,055

 

Accrued compensation

 

 

73,529

 

 

 

35,103

 

Contingent consideration

 

 

29,774

 

 

 

28,099

 

Credit enhancement deposit

 

 

25,000

 

 

 

25,000

 

Financial guarantee liability

 

 

45

 

 

 

32

 

Deferred rent

 

—

 

 

 

49,334

 

Total

 

$

372,793

 

 

$

168,623