XML 27 R13.htm IDEA: XBRL DOCUMENT v3.25.4
Accounts Payable and Accrued and Other Liabilities
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Accounts Payable and Accrued and Other Liabilities Accounts Payable and Accrued and Other Liabilities
The Company’s Accounts payable and accrued liabilities are summarized in the table below (in thousands).
 December 31,
 20252024
Accounts payable$49,778 $55,793 
Payroll and employee benefits payable 284,238 247,043 
Bonus payable298,295 291,484 
Commissions payable179,416 184,861 
Income tax payable51,256 38,690 
VAT payable76,926 64,501 
Current portion of operating lease liabilities96,076 100,312 
Other accrued liabilities200,548 223,405 
Total accounts payable and accrued liabilities$1,236,533 $1,206,089 
 
The Company’s Other liabilities are summarized in the table below (in thousands).
 December 31,
 20252024
Non-current deferred revenues$31,569 $27,389 
Long-term taxes payable149,765 122,126 
Benefit plan-related liabilities215,286 183,720 
Non-current deferred tax liabilities29,314 48,742 
Other20,592 24,815 
Total other liabilities$446,526 $406,792