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v3.21.1

Accounts Payable, Accrued Expenses and Other Liabilities | 3 Months Ended
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Mar. 31, 2021
Payables and Accruals [Abstract] |
Accounts Payable, Accrued Expenses and Other Liabilities | Accounts Payable, Accrued Expenses and Other Liabilities The accounts payable, accrued expenses and other liabilities consisted of the following (in thousands):
| March 31, 2021 |  | December 31, 2020
Accounts payable and accrued expenses | $ | 162,364 |  |  | $ | 97,304 |
Outside broker payable | 43,363 |  |  | 53,504 |
Payroll taxes payable | 67,228 |  |  | 60,696 |
Corporate taxes payable | 31,990 |  |  | 25,666 |
Derivative liability | 11,953 |  |  | 17,948 |
Right-of-use liabilities | 50,932 |  |  | 29,468 |
Credit enhancement deposit | — |  |  | 25,000 |
Contingent consideration | 5,611 |  |  | 16,962 |
Total | $ | 373,441 |  |  | $ | 326,548 |
Other long-term liabilities consisted of the following (in thousands):
| March 31, 2021 |  | December 31, 2020
Accrued compensation | $ | 313,014 |  |  | $ | 331,288 |
Payroll taxes payable | 63,128 |  |  | 61,564 |
Financial guarantee liability | 27,933 |  |  | 29,581 |
Deferred rent | 15,756 |  |  | — |
Contingent consideration | 13,916 |  |  | 14,519 |
Total | $ | 433,747 |  |  | $ | 436,952 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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