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Accounts Payable, Accrued Expenses and Other Liabilities | 6 Months Ended
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Jun. 30, 2019
Accounts Payable Accrued Expenses And Other Liabilities Current And Noncurrent [Abstract] |
Accounts Payable, Accrued Expenses and Other Liabilities |
(2 9) | Accounts Payable, Accrued Expenses and Other Liabilities
The current portion of accounts payable, accrued expenses and other liabilities consisted of the following (in thousands):
|  | June 30, 2019 |  |  | December 31, 2018 |
Accounts payable and accrued expenses |  | $ | 131,825 |  |  | $ | 113,713 |
Outside broker payable |  |  | 63,233 |  |  |  | 59,918 |
Payroll taxes payable |  |  | 48,675 |  |  |  | 39,620 |
Derivative liability |  |  | 29,689 |  |  |  | 16,678 |
ROU liabilities |  |  | 22,816 |  |  | — |
Corporate and other taxes payable |  |  | 22,328 |  |  |  | 77,858 |
Contingent consideration |  |  | 11,518 |  |  |  | 4,452 |
|  | $ | 330,084 |  |  | $ | 312,239 |
Other long-term liabilities consisted of the following (in thousands):
|  | June 30, 2019 |  |  | December 31, 2018 |
ROU liabilities |  | $ | 220,867 |  |  | $ | — |
Payroll taxes payable |  |  | 50,605 |  |  |  | 31,055 |
Accrued compensation |  |  | 35,534 |  |  |  | 35,103 |
Contingent consideration |  |  | 27,195 |  |  |  | 28,099 |
Credit enhancement deposit |  |  | 25,000 |  |  |  | 25,000 |
Financial guarantee liability |  |  | 73 |  |  |  | 32 |
Deferred rent |  | — |  |  |  | 49,334 |
|  | $ | 359,274 |  |  | $ | 168,623 |

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- Definition Accounts payable, accrued expenses and other liabilities, current and noncurrent. + References No definition available. + Details
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- Definition The entire disclosure for accounts payable, accrued liabilities and other liabilities disclosure, current and noncurrent. + References No definition available. + Details
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Namespace Prefix: | nmrk_
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