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Supplemental Balance Sheet Information - Summary of Components of Balance Sheet Accounts (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Other assets:    
Operating lease right-of-use assets [1] $ 169,065  
Deferred tax asset 96,703 $ 88,715
Equity securities carried under measurement alternative 82,516 55,757
Prepaid expenses 24,727 25,280
Other taxes 17,957 21,546
Rent and other deposits 15,720 16,745
Other 39,683 38,894
Total other assets 446,371 246,937
Accounts payable, accrued and other liabilities:    
Accrued expenses and other liabilities [2] 856,215 466,306
Taxes payable 217,361 231,442
Operating lease, liability [1] 187,398  
Deferred tax liability 18,073 11,180
Charitable contribution liability 3,999 20,028
GFI Merger liability [3]   25,863
Total accounts payable, accrued and other liabilities $ 1,283,046 $ 754,819
[1] As of December 31, 2019, $169.1 million and $187.4 million, relating to lease ROU assets and lease liabilities, respectively, is attributable to the adoption of ASU No. 2016-02, Leases (Topic 842). See Note 25—“Leases”, in addition to the information under the heading “Recently Adopted Accounting Pronouncements” included in Note 1—“Organization and Basis of Presentation” for additional information.
[2] As of December 31, 2019, $583.2 million is attributable to Besso and Ed Broking. As of December 31, 2018, $195.0 million, is attributable to Besso. See “Cash Segregated Under Regulatory Requirements” and “Accrued Commissions and Other Receivables, Net” in Note 3—“Summary of Significant Accounting Policies” for additional information.
[3] On January 12, 2016, BGC completed the GFI Merger, which allowed BGC to acquire the remaining outstanding shares of GFI common stock that BGC did not already own. Following the closing of the GFI Merger, BGC and its affiliates owned 100% of the outstanding shares of GFI’s common stock. The liability of $25.9 million as of December 31, 2018 represented a liability still remaining with respect to the completion of the GFI Merger and was settled in March 2019.