Other information |
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
2020 |
|
2019 |
|
(in thousands) |
The following details the components of “Other current assets”: |
|
|
|
|
|
|
|
Inventory |
$ |
22,000 |
|
|
$ |
16,106 |
|
Notes receivable |
14,556 |
|
|
34,842 |
|
Other |
2,909 |
|
|
6,059 |
|
Total other current assets |
$ |
39,465 |
|
|
$ |
57,007 |
|
|
|
|
|
The following details the components of “Other long-term assets”: |
|
|
|
|
|
|
|
Investments in nonconsolidated affiliates |
$ |
170,494 |
|
|
$ |
167,603 |
|
Notes receivable |
88,889 |
|
|
128,725 |
|
Other |
131,898 |
|
|
135,145 |
|
Total other long-term assets |
$ |
391,281 |
|
|
$ |
431,473 |
|
|
|
|
|
The following details the components of “Accrued expenses”: |
|
|
|
Accrued compensation and benefits |
$ |
90,070 |
|
|
$ |
276,417 |
|
Accrued event expenses |
127,004 |
|
|
394,257 |
|
Accrued insurance |
128,348 |
|
|
165,071 |
|
Accrued legal |
23,596 |
|
|
16,978 |
|
Collections on behalf of others |
51,127 |
|
|
48,467 |
|
Accrued ticket refunds |
143,827 |
|
|
4,432 |
|
Other |
330,177 |
|
|
485,864 |
|
Total accrued expenses |
$ |
894,149 |
|
|
$ |
1,391,486 |
|
|
|
|
|
The following details the components of “Other current liabilities”: |
|
|
|
Contingent and deferred purchase consideration |
$ |
39,207 |
|
|
$ |
13,165 |
|
Other |
32,876 |
|
|
46,046 |
|
Total other current liabilities |
$ |
72,083 |
|
|
$ |
59,211 |
|
|
|
|
|
The following details the components of “Other long-term liabilities”: |
|
|
|
Deferred revenue |
$ |
88,641 |
|
|
$ |
34,390 |
|
Contingent and deferred purchase consideration |
26,401 |
|
|
67,979 |
|
Other |
67,466 |
|
|
28,279 |
|
Total other long-term liabilities |
$ |
182,508 |
|
|
$ |
130,648 |
|
|