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Accounts Payable and Accrued and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

The Company’s Accounts payable and accrued liabilities are summarized in the table below (in thousands).

			December 31,
			2022						2021
Accounts payable			$	83,225					$	49,277
Payroll and employee benefits payable			221,242						233,704
Bonus payable			254,675						243,459
Commissions payable			168,042						201,397
Income tax payable			76,383						18,717
VAT payable			43,187						48,834
Current portion of operating lease liabilities			99,717						89,754
Other accrued liabilities			168,727						249,672
Total accounts payable and accrued liabilities			$	1,115,198					$	1,134,814

Schedule of Other Liabilities

The Company’s Other liabilities are summarized in the table below (in thousands).

			December 31,
			2022						2021
Non-current deferred revenues			$	39,115					$	48,176
Long-term taxes payable			92,812						76,806
Benefit plan-related liabilities			124,378						139,097
Non-current deferred tax liabilities			139,531						181,789
Other			27,628						66,019
Total other liabilities			$	423,464					$	511,887

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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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- Definition

Tabular disclosure of assets and liabilities, classified as other.

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