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Accounts payable, accrued expenses and other liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Schedule of accounts payable, accrued expenses and other liabilities

Accounts payable, accrued expenses and other liabilities consisted of the following as of June 30, 2023 and December 31, 2022:

			June 30, 2023						December 31, 2022
Deferred revenue			$	582,814					$	547,662
Accounts payable and accrued expenses			475,288						475,166
Accrued interest			313,935						336,910
Operating lease liabilities			132,064						135,215
Derivative liabilities (Note 11)			417						—
			$	1,504,518					$	1,494,953

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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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