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v3.20.4

Accrued Expenses and Other Liabilities | 12 Months Ended
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Dec. 31, 2020
Payables And Accruals [Abstract] |
Accrued Expenses and Other Liabilities | NOTE 8 Accrued Expenses and Other Liabilities Accrued expenses and other current liabilities at December 31 consisted of the following:
(in thousands) |  | 2020 |  |  | 2019 |
Accrued incentive compensation |  | $ | 159,356 |  |  | $ | 144,475 |
Accrued compensation and benefits |  |  | 41,550 |  |  |  | 60,260 |
Lease liability(1) |  |  | 43,542 |  |  |  | 43,415 |
Deferred revenue |  |  | 53,956 |  |  |  | 41,180 |
Reserve for policy cancellations |  |  | 31,081 |  |  |  | 18,353 |
Accrued interest |  |  | 15,260 |  |  |  | 10,984 |
Accrued rent and vendor expenses |  |  | 6,682 |  |  |  | 7,422 |
Other |  |  | 20,310 |  |  |  | 11,628 |
Total |  | $ | 371,737 |  |  | $ | 337,717 |
| (1) | The Lease liability is the current portion of the Operating lease liabilities as reflected in the Consolidated Balance Sheets as of December 31, 2020 and 2019.

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