XML 72 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Payable, Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2020
Accounts Payable Accrued Expenses And Other Liabilities Current And Noncurrent [Abstract]  
Components of Current Portion of Accounts Payable, Accrued Expenses and Other Liabilities

The accounts payable, accrued expenses and other liabilities consisted of the following (in thousands):
 
June 30,
2020
 
December 31,
2019
Accounts payable and accrued expenses
$
124,905

 
$
189,172

Payroll taxes payable
46,993

 
45,612

Derivative liability
51,731

 
25,661

Outside broker payable
56,463

 
74,280

Credit enhancement deposit
25,000

 

Corporate taxes payable
16,720

 
69,237

Contingent consideration
19,736

 
13,107

Total
$
341,548

 
$
417,069


Components of Other long-term Liabilities
Other long-term liabilities consisted of the following (in thousands):
 
June 30,
2020
 
December 31,
2019
Accrued compensation
$
292,141

 
$
278,399

Payroll taxes payable
62,650

 
41,355

Contingent consideration
13,831

 
32,065

Credit enhancement deposit

 
25,000

Financial guarantee liability
32,652

 
15

Total
$
401,274

 
$
376,834