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Supplemental Balance Sheet Information - Summary of Components of Balance Sheet Accounts (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Other assets: |  |  |
Operating lease ROU assets | [1] | $ 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
Accounts payable, accrued and other liabilities: |  |  |
Accrued expenses and other liabilities | [2] | 890,690 | 890,653
Taxes payable |  | 255,944 | 212,488
Operating lease, liability | [1] | 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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