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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