XML 34 R22.htm IDEA: XBRL DOCUMENT v3.23.1
ACCRUED EXPENSES AND OTHER LIABILITIES
3 Months Ended
Mar. 31, 2023
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,
2023
December 31,
2022
Accrued payroll and related expenses$60,141 $86,798 
Dividends payable18,360 33,923 
Income taxes payable12,100 14,760 
Other tax liabilities19,617 23,426 
Contingent consideration28,884 31,046 
Accrued expenses79,520 68,180 
Other liabilities44,713 64,841 
Accrued expenses and other liabilities$263,335 $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.