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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

Accrued expenses and other current liabilities consisted of the following (in thousands):

			March 31,						December 31,
			2024						2023
Accrued payroll and payroll related			$	117,309					$	224,237
Other accrued expenses			126,841						89,254
Income taxes payable			35,222						17,366
Accounts payable			26,825						39,294
Lease liabilities			8,820						10,902
Other payables(1)			123,304						115,130
Total accrued expenses and other current liabilities			$	438,321					$	496,183

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(1)Includes other payables denominated in crypto assets. 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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