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v3.25.0.1

Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Other assets: |  |
Deferred tax asset | $ 273,299 | $ 215,537
Operating lease ROU assets | 114,456 | 124,165
Equity securities carried under measurement alternative | 135,835 | 85,561
Other taxes | 36,218 | 20,969
Prepaid expenses | 20,186 | 17,003
Rent and other deposits | 12,299 | 13,395
Other | 12,639 | 20,025
Total other assets | 604,932 | 496,655
Accounts payable, accrued and other liabilities: |  |
Taxes payable | 351,154 | 293,525
Accrued expenses and other liabilities | 176,811 | 182,388
Lease liabilities | 139,074 | 154,361
Deferred tax liability | 12,701 | 25,171
Charitable contribution liability | 13,242 | 12,744
Total accounts payable, accrued and other liabilities | $ 692,982 | $ 668,189

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