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v3.25.4

Accounts Payable, Accrued Expenses and Other Liabilities | 12 Months Ended
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Dec. 31, 2025
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):
| December 31, 2025 |  | December 31, 2024
Accounts payable and accrued expenses | $ | 259,371 |  |  | $ | 272,324 |
Outside broker payable | 60,030 |  |  | 64,897 |
Payroll taxes payable | 146,530 |  |  | 126,289 |
Corporate taxes payable | 2,562 |  |  | 1,393 |
Derivative liability | 2,416 |  |  | 4,603 |
Right-of-use liabilities | 101,385 |  |  | 108,434 |
Total | $ | 572,294 |  |  | $ | 577,940 |
Other long-term liabilities consisted of the following (in thousands):
| December 31, 2025 |  | December 31, 2024
Accrued compensation | $ | 116,583 |  |  | $ | 111,839 |
Payroll and other taxes payable | 45,720 |  |  | 52,887 |
Financial guarantee liability | 30,610 |  |  | 26,315 |
Deferred rent | 6,337 |  |  | 6,349 |
Contingent consideration | 22,652 |  |  | 21,935 |
Payable related to Tax Receivable Agreement (1) | 17,511 |  |  | — |
Other | 12,094 |  |  | 11,790 |
Total | $ | 251,507 |  |  | $ | 231,115 |
(1) There is an offsetting related deferred tax asset of $19.5 million included in other assets on the consolidated balance sheets.

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