XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.1
Accounts Payable, Accrued Expenses and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2021
Payables and Accruals [Abstract]  
Summary of current portion of accounts payable, accrued expenses and other liabilities
The accounts payable, accrued expenses and other liabilities consisted of the following (in thousands):
 March 31, 2021December 31, 2020
Accounts payable and accrued expenses$162,364 $97,304 
Outside broker payable43,363 53,504 
Payroll taxes payable67,228 60,696 
Corporate taxes payable31,990 25,666 
Derivative liability11,953 17,948 
Right-of-use liabilities50,932 29,468 
Credit enhancement deposit— 25,000 
Contingent consideration5,611 16,962 
Total$373,441 $326,548 
Summary of other long-term liabilities
Other long-term liabilities consisted of the following (in thousands):
 March 31, 2021December 31, 2020
Accrued compensation$313,014 $331,288 
Payroll taxes payable63,128 61,564 
Financial guarantee liability27,933 29,581 
Deferred rent15,756 — 
Contingent consideration13,916 14,519 
Total$433,747 $436,952