XML 30 R19.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accrued Liabilities and Other Long Term Liabilities
3 Months Ended
Mar. 31, 2024
Accrued Liabilities, Current [Abstract]  
Accrued Liabilities and Other Long Term Liabilities Accrued Liabilities and Other Long Term Liabilities
Accrued liabilities consist of the following as of March 31, 2024 and December 31, 2023:
March 31,
2024
December 31,
2023
Accrued compensation and benefits$14,405 $18,690 
Accrued partnership liabilities138,521 96,284 
Lease liability5,823 5,727 
Other accrued liabilities81,202 43,314 
Total$239,951 $164,015 
The Company has estimated accrued partnership liabilities related to a portion of merchant credit card benefits that it expects to settle in the second half of the current year. Other accrued liabilities is inclusive of $58,578 and $20,690 accrued dividends and distributions as of March 31, 2024 and December 31, 2023, respectively.
Other long term liabilities consist of the following as of March 31, 2024 and December 31, 2023:
March 31,
2024
December 31,
2023
Deferred tax liability$1,766 $1,711 
Lease liability120,193 121,655 
Other accrued liabilities1,030 370 
Total$122,989 $123,736