XML 38 R22.htm IDEA: XBRL DOCUMENT v3.25.3
ACCRUED EXPENSES AND OTHER LIABILITIES
 3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER LIABILITIES ACCRUED EXPENSES AND OTHER LIABILITIES
Accrued expenses and other liabilities consist of the following:
March 31,
2025		December 31,
2024
Accrued payroll and related expenses$39,752 $50,957 
Dividends payable1,811 2,534 
Income taxes payable2,223 2,997 
Other tax liabilities22,752 16,184 
Contingent consideration4,593 4,538 
Accrued expenses42,210 51,695 
Other liabilities68,820 56,840 
Accrued expenses and other liabilities$182,161 $185,745 
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, accrued legal fees and finance lease liabilities.