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SUPPLEMENTARY DATA (Tables)
6 Months Ended
Jun. 30, 2022
Supplementary Data [Abstract]  
Summary of Accrued Liabilities

The following is a summary of accrued liabilities (in thousands):

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued operating expenses

 

$

251,146

 

 

$

302,024

 

Payroll, bonuses and benefits

 

 

167,585

 

 

 

162,688

 

Other

 

 

71,846

 

 

 

59,349

 

Total accrued liabilities

 

$

490,577

 

 

$

524,061

 

Summary of Allowance for Doubtful Accounts

The changes in the allowance for doubtful accounts are as follows (in thousands):

 

 

Balance at

 

 

Additions/Charged

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

 

Beginning

 

 

to Costs and

 

 

 

 

 

Foreign

 

 

Assets Held

 

 

End of

 

 

 

of Year

 

 

Expenses, Net

 

 

Deductions

 

 

Exchange

 

 

for Sale

 

 

Period

 

Six Months Ended June 30, 2022

 

$

57,102

 

 

$

9,499

 

 

$

(1,729

)

 

$

(1,991

)

 

$

(250

)

 

$

62,631

 

 

Summary of Supplemental Cash Flow

The Company’s supplemental cash flow information is as follows (in thousands):

 

 

Six Months Ended June 30,

 

 

2022

 

 

2021

 

 

Supplemental information:

 

 

 

 

 

 

 

Cash paid for interest

 

$

98,314

 

 

$

102,393

 

 

Cash payments for income taxes

 

 

19,729

 

 

 

20,976

 

 

 

 

 

 

 

 

 

 

Non-cash investing and financing activities:

 

 

 

 

 

 

 

Capital expenditures included in accounts payable and accrued liabilities

 

$

6,617

 

 

$

8,985

 

 

Establishment and acquisition of non-controlling interests

 

 

414,985

 

 

 

3,087,301

 

 

Tax receivable agreements liability adjustments

 

 

775

 

 

 

32,081

 

 

Accretion of redeemable non-controlling interests

 

 

87,008

 

 

 

596

 

 

Investment in affiliates retained from a business divestiture

 

 

196,345

 

 

 

 

 

Deferred consideration in connection with acquisitions

 

 

31,770

 

 

 

 

 

Issuance of Class A common stock due to an acquisition

 

 

11,014