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Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
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)

 

2020

 

 

2019

 

Accrued incentive compensation

 

$

159,356

 

 

$

144,475

 

Accrued compensation and benefits

 

 

41,550

 

 

 

60,260

 

Lease liability(1)

 

 

43,542

 

 

 

43,415

 

Deferred revenue

 

 

53,956

 

 

 

41,180

 

Reserve for policy cancellations

 

 

31,081

 

 

 

18,353

 

Accrued interest

 

 

15,260

 

 

 

10,984

 

Accrued rent and vendor expenses

 

 

6,682

 

 

 

7,422

 

Other

 

 

20,310

 

 

 

11,628

 

Total

 

$

371,737

 

 

$

337,717

 

 

(1)

The Lease liability is the current portion of the Operating lease liabilities as reflected in the Consolidated Balance Sheets as of December 31, 2020 and 2019.