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Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities at December 31 consisted of the following:

 

(in thousands)

 

2021

 

 

2020

 

Accrued incentive compensation

 

$

216,721

 

 

$

159,356

 

Accrued compensation and benefits

 

 

53,547

 

 

 

41,550

 

Lease liability(1)

 

 

43,441

 

 

 

43,542

 

Deferred revenue

 

 

67,450

 

 

 

53,956

 

Reserve for policy cancellations

 

 

29,213

 

 

 

31,081

 

Accrued interest

 

 

15,871

 

 

 

15,260

 

Accrued rent and vendor expenses

 

 

7,552

 

 

 

6,682

 

Other

 

 

22,364

 

 

 

20,310

 

Total

 

$

456,159

 

 

$

371,737

 

The Lease liability is the current portion of the Operating lease liabilities as reflected in the Consolidated Balance Sheets as of December 31, 2021 and 2020.