XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accounts Payable, Accrued Expenses and Other Liabilities
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Accounts Payable, Accrued Expenses and Other Liabilities Accounts Payable, Accrued Expenses and Other Liabilities
The accounts payable, accrued expenses and other liabilities consisted of the following (in thousands):
 March 31, 2024December 31, 2023
Accounts payable and accrued expenses$264,750 $266,486 
Outside broker payable65,265 70,569 
Payroll taxes payable110,678 106,247 
Corporate taxes payable3,278 11,851 
Derivative liability1,856 21,327 
Right-of-use liabilities104,891 107,084 
Total$550,718 $583,564 
    

Other long-term liabilities consisted of the following (in thousands):
 March 31, 2024December 31, 2023
Accrued compensation$111,988 $112,528 
Payroll and other taxes payable63,822 59,277 
Financial guarantee liability29,802 28,551 
Deferred rent6,163 6,381 
Contingent consideration25,910 25,740 
Other9,110 9,264 
Total$246,795 $241,741