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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
Schedule of accounts payable and accrued expenses | Accrued expenses and other current liabilities consisted of the following (in thousands):
| June 30, |  | December 31,
| 2023 |  | 2022
Accrued expenses | $ | 80,484 |  |  | $ | 75,532 |
Accrued payroll and payroll related | 113,357 |  |  | 90,257 |
Income taxes payable | 2,840 |  |  | 5,534 |
Short-term borrowings | — |  |  | 20,519 |
Obligation to return collateral(1) | 1,403 |  |  | 26,874 |
Other payables(2) | 64,167 |  |  | 112,520 |
Total accrued expenses and other current liabilities | $ | 262,251 |  |  | $ | 331,236 |
__________________ (1)See Note 11. Collateral for additional details on obligation to return collateral. (2)Includes other payables denominated in crypto assets of $15.4 million and $8.8 million as of June 30, 2023 and December 31, 2022, respectively. See Note 13. Derivatives for additional details.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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