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Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Other Liabilities Disclosure [Abstract]

Schedule of Other Accrued Expenses

Other accrued expenses consist of the following:


		December 31,
		2022				2021
(in thousands)
Interest rate caps and accrued interest payable		$	33,168			$	19,922
Operating lease liability			21,584				20,415
Client deposits			16,521				13,623
General liability insurance reserve			12,937				7,131
Rebates due to retailers			12,693				17,396
Employee medical self-insurance reserves			10,007				8,161
Client refunds related to the Take 5 Matter			9,416				9,424
Taxes			7,286				5,357
Holdbacks			2,247				15,564
Contingent consideration			1,674				41,522
Other accrued expenses			5,640				5,618
Total other accrued expenses		$	133,173			$	164,133

Schedule of Other Long Term Liabilities

Other long-term liabilities consist of the following:


		December 31,
		2022				2021
(in thousands)
Operating lease liability		$	56,371			$	40,444
Workers' compensation			32,377				31,401
Contingent consideration			18,660				16,844
Other long-term liabilities			3,146				3,529
Total other long-term liabilities		$	110,554			$	92,218

Summary of the Changes in the Carrying Value of the Contingent Consideration Liabilities

The following table summarizes the changes in the carrying value of the contingent consideration liabilities:


		December 31,
(in thousands)		2022				2021
Beginning of the period		$	58,366			$	45,901
Fair value of acquisitions			510				19,832
Changes in fair value			4,774				5,763
Payments			(42,711	)			(11,949	)
Measurement period adjustments			—				(1,181	)
Foreign exchange translation effects			(605	)			—
End of the period		$	20,334			$	58,366