XML 20 R55.htm IDEA: XBRL DOCUMENT v3.20.1
Other Liabilities and Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2020
Other Liabilities Disclosure [Abstract]  
Components of Other Liabilities and Accrued Expenses
The following table presents the components of other liabilities and accrued expenses as reported in the condensed consolidated balance sheets:
 
As of
 
March 31, 2020
 
December 31, 2019
Accounts payable and accrued expenses
$
70,030

 
$
68,829

Operating lease liability (1)
28,963

 
29,491

Deferred tax liabilities, net

 
32,306

Securities sold, not yet purchased
32,516

 

Due to brokers
11,596

 
1,140

Commissions payable
8,735

 
9,179

Other
37,334

 
31,195

Total other liabilities and accrued expenses
$
189,174

 
$
172,140


(1) 
See Note (20) Commitments and Contingencies for additional information.