Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 136,653	$ 103,840
Accounts receivable, net of allowance for doubtful accounts of $15,221 and $16,941, respectively	3,047,739	2,936,732
Inventories	367,913	328,101
Other current assets	232,355	199,638
Total current assets	3,784,660	3,568,311
Property and equipment, net of accumulated depreciation and amortization of $213,557 and $233,786, respectively	201,269	176,263
Goodwill	493,618	428,346
Intangible assets, net of accumulated amortization of $133,623 and $110,909, respectively	211,806	214,788
Other assets	306,361	301,372
Total assets	4,997,714	4,689,080
Current liabilities:
Accounts payable—trade	1,525,638	1,779,854
Accounts payable—inventory financing facilities	331,982	311,878
Accrued expenses and other current liabilities	414,822	423,489
Current portion of long-term debt	594	36
Total current liabilities	2,273,036	2,515,257
Long-term debt	783,723	361,570
Deferred income taxes	36,723	47,073
Other liabilities	283,441	255,953
Total liabilities	3,376,923	3,179,853
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.01 par value, 3,000 shares authorized; no shares issued	0	0
Common stock, $0.01 par value, 100,000 shares authorized; 34,828 shares at September 30, 2022 and 34,897 shares at December 31, 2021 issued and outstanding	348	349
Additional paid-in capital	330,726	368,282
Retained earnings	1,366,124	1,167,690
Accumulated other comprehensive loss – foreign currency translation adjustments	(76,407)	(27,094)
Total stockholders’ equity	1,620,791	1,509,227
Total liabilities and stockholders' equity	$ 4,997,714	$ 4,689,080

Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).