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Accounts Payable, Accrued Expenses and Other Liabilities | 3 Months Ended
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Mar. 31, 2024
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, 2024 |  | December 31, 2023
Accounts payable and accrued expenses | $ | 264,750 |  |  | $ | 266,486 |
Outside broker payable | 65,265 |  |  | 70,569 |
Payroll taxes payable | 110,678 |  |  | 106,247 |
Corporate taxes payable | 3,278 |  |  | 11,851 |
Derivative liability | 1,856 |  |  | 21,327 |
Right-of-use liabilities | 104,891 |  |  | 107,084 |
Total | $ | 550,718 |  |  | $ | 583,564 |
Other long-term liabilities consisted of the following (in thousands):
| March 31, 2024 |  | December 31, 2023
Accrued compensation | $ | 111,988 |  |  | $ | 112,528 |
Payroll and other taxes payable | 63,822 |  |  | 59,277 |
Financial guarantee liability | 29,802 |  |  | 28,551 |
Deferred rent | 6,163 |  |  | 6,381 |
Contingent consideration | 25,910 |  |  | 25,740 |
Other | 9,110 |  |  | 9,264 |
Total | $ | 246,795 |  |  | $ | 241,741 |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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