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v3.23.1

Accounts Payable, Accrued Expenses and Other Liabilities | 3 Months Ended
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Mar. 31, 2023
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, 2023 |  | December 31, 2022
Accounts payable and accrued expenses | $ | 252,239 |  |  | $ | 208,168 |
Outside broker payable | 76,281 |  |  | 82,002 |
Payroll taxes payable | 85,728 |  |  | 92,247 |
Corporate taxes payable | 12,090 |  |  | 22,864 |
Derivative liability | 9,292 |  |  | 9,378 |
Right-of-use liabilities | 98,776 |  |  | 96,860 |
Contingent consideration | 1,768 |  |  | 65 |
Total | $ | 536,174 |  |  | $ | 511,584 |
Other long-term liabilities consisted of the following (in thousands):
| March 31, 2023 |  | December 31, 2022
Accrued compensation | $ | 99,243 |  |  | $ | 95,770 |
Payroll and other taxes payable | 72,173 |  |  | 59,380 |
Financial guarantee liability | 29,284 |  |  | 27,729 |
Deferred rent | 6,215 |  |  | 5,040 |
Contingent consideration | 19,217 |  |  | 8,278 |
Other | 7,443 |  |  | — |
Total | $ | 233,575 |  |  | $ | 196,197 |

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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