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Other Liabilities - Schedule Of Other Accrued Expenses (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
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Other Liabilities [Abstract] |  |
Interest rate cap and accrued interest payable | $ 25,266 | $ 1,520
Operating lease liability | 20,894 | 34,072
Rebates due to retailers | 11,246 | 6,979
Contingent consideration | 10,733 | 24,502
Client deposits | 10,706 | 8,674
Client refunds related to the Take 5 Matter | 9,417 | 14,946
Employee insurance reserves | 8,759 | 9,418
Taxes | 6,602 | 6,342
Holdbacks | 5,764 | 2,630
Note payable related to contingent consideration | 4,048 | 9,385
Restructuring charges | 1,344 | 2,615
Other accrued expenses | 6,979 | 7,752
Total other accrued expenses | $ 121,758 | $ 128,835

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- Definition Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer). + References No definition available. + Details
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