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ACCRUED EXPENSES AND OTHER LIABILITIES

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER LIABILITIES

ACCRUED EXPENSES AND OTHER LIABILITIESAccrued expenses and other liabilities consist of the following:

			September 30, 2023						December 31, 2022
Accrued payroll and related expenses			$	77,946					$	86,798
Dividends payable			17,116						33,923
Income taxes payable			41,466						14,760
Other tax liabilities			18,307						23,426
Contingent consideration			27,987						31,046
Accrued expenses			70,308						68,180
Other liabilities			50,298						64,841
Accrued expenses and other liabilities			$	303,428					$	322,974

Other tax liabilities primarily consist of uncertain tax positions, sales and VAT taxes payable, and other non-income tax liabilities. Accrued expenses primarily consist of accrued trade payables, investment banking payables and legal settlements. Other liabilities primarily consist of interest payables, customer deposits, and accrued legal fees.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

+ Details

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