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Accounts Payable, Accrued Expenses and Other Liabilities

6 Months Ended

Jun. 30, 2019

Accounts Payable Accrued Expenses And Other Liabilities Current And Noncurrent [Abstract]

Accounts Payable, Accrued Expenses and Other Liabilities

(29) 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.

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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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