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Supplemental Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2022
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,
| 2022 |  | 2021
Other assets: |  |  |
Operating lease ROU assets | $ | 129,786 |  |  | $ | 136,252 |
Deferred tax asset | 152,393 |  |  | 135,365 |
Equity securities carried under measurement alternative | 83,633 |  |  | 82,093 |
Other taxes | 42,922 |  |  | 37,011 |
Prepaid expenses | 20,132 |  |  | 16,715 |
Rent and other deposits | 14,530 |  |  | 15,849 |
Other | 19,618 |  |  | 21,948 |
Total other assets | $ | 463,014 |  |  | $ | 445,233 |
| Year Ended December 31,
| 2022 |  | 2021
Accounts payable, accrued and other liabilities: |  |  |
Taxes payable | $ | 290,578 |  |  | $ | 277,932 |
Accrued expenses and other liabilities | 199,964 |  |  | 203,937 |
Lease liabilities | 162,144 |  |  | 169,205 |
Deferred tax liability | 21,258 |  |  | 18,142 |
Charitable contribution liability | 9,160 |  |  | 10,038 |
Total accounts payable, accrued and other liabilities | $ | 683,104 |  |  | $ | 679,254 |

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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/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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