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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

9 Months Ended

Sep. 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):

			September 30,						December 31,
			2023						2022
Accrued expenses			$	84,369					$	75,532
Accrued payroll and payroll related			182,774						90,257
Income taxes payable			14,663						5,534
Short-term borrowings			—						20,519
Obligation to return collateral(1)			32,815						26,874
Other payables(2)			59,753						112,520
Total accrued expenses and other current liabilities			$	374,374					$	331,236

__________________

(1)See Note 11. Collateral for additional details on obligation to return collateral.

(2)Includes other payables denominated in crypto assets of $11.6 million and $8.8 million as of September 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.

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