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Accounts payable, accrued expenses and other liabilities (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable, accrued expenses and other liabilities consisted of the following as of December 31, 2024 and 2023:

			As of December 31,
			2024						2023
Deferred revenue			$	829,839					$	827,525
Accounts payable and accrued expenses			465,665						444,042
Accrued interest			408,106						348,568
Operating lease liabilities (Note 17)			55,777						92,083
Derivative liabilities (Note 12)			15,440						80,840
			$	1,774,827					$	1,793,058

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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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