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Supplemental Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Summary of Components of Balance Sheet Accounts | The components of certain balance sheet accounts are as follows (in thousands):
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
Other assets: |  |  |  |  |  |  |  |
Operating lease ROU assets1 |  | $ | 165,969 |  |  | $ | 169,065 |
Deferred tax asset |  |  | 125,292 |  |  |  | 96,051 |
Equity securities carried under measurement alternative |  |  | 81,758 |  |  |  | 83,668 |
Prepaid expenses |  |  | 35,210 |  |  |  | 24,722 |
Other taxes |  |  | 27,450 |  |  |  | 17,962 |
Rent and other deposits |  |  | 16,355 |  |  |  | 15,720 |
Other |  |  | 28,384 |  |  |  | 40,108 |
Total other assets |  | $ | 480,418 |  |  | $ | 447,296 |
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
Accounts payable, accrued and other liabilities: |  |  |  |  |  |  |  |
Accrued expenses and other liabilities2 |  | $ | 890,690 |  |  | $ | 890,653 |
Taxes payable |  |  | 255,944 |  |  |  | 212,488 |
Operating lease liabilities1 |  |  | 190,207 |  |  |  | 187,398 |
Deferred tax liability |  |  | 24,320 |  |  |  | 18,071 |
Charitable contribution liability |  |  | 2,758 |  |  |  | 3,999 |
Total accounts payable, accrued and other liabilities |  | $ | 1,363,919 |  |  | $ | 1,312,609 |
1 | As of December 31, 2020, $166.0 million and $190.2 million, relating to lease ROU assets and lease liabilities, respectively, is attributable to the adoption of ASU No. 2016-02, Leases (Topic 842). 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 27—“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, 2020, $607.3 million is attributable to Besso and Ed Broking. As of December 31, 2019, $594.0 million is attributable to Besso and Ed Broking. See “Cash Segregated Under Regulatory Requirements” and “Accrued Commissions and Other Receivables, Net” in Note 3—“Summary of Significant Accounting Policies” for additional information.

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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