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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses included the following:

			June 30, 2025						December 31, 2024
			(in thousands)
Accounts payable—seller			$	1,474,815					$	1,417,780
Accounts payable—trade			33,382						30,899
Accrued employee-related payables			22,192						17,698
Total			$	1,530,389					$	1,466,377

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities 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 (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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