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Accounts Payable, Accrued Expenses and Other Liabilities (Tables)
 6 Months Ended
Jun. 30, 2019
Accounts Payable Accrued Expenses And Other Liabilities Current And Noncurrent [Abstract]  
Components of Current Portion of 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

 
Components of Other long-term Liabilities

 

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