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Notes Receivable from Employees

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Notes Receivable from Employees

Notes Receivable from Employees

The table below summarizes the changes in the carrying amount of our notes receivable from employees:

			December 31,
			2023						2022
Notes receivable from employees — beginning			$	83,270					$	83,795
Notes granted			58,649						35,575
Repayments			(6,054)						(4,200)
Amortization			(27,784)						(30,807)
Cumulative translation adjustment and other			(1,653)						(1,093)
Notes receivable from employees — ending			106,428						83,270
Less: current portion			(30,997)						(27,292)
Notes receivable from employees, net of current portion			$	75,431					$	55,978

As of December 31, 2023 and 2022, there were 413 and 365 notes outstanding, respectively. Total amortization expense for the years ended December 31, 2023, 2022 and 2021 was $27.8 million, $30.8 million and $34.4 million, respectively.

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310-10/tableOfContent

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- References

No definition available.

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