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Supplemental Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Components of Balance Sheet Accounts | The components of certain balance sheet accounts are as follows (in thousands):
| Year Ended December 31,
| 2024 |  | 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 |
| Year Ended December 31,
| 2024 |  | 2023
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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- 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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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