Annual report pursuant to Section 13 and 15(d)

OTHER INFORMATION

v3.25.0.1
OTHER INFORMATION
 12 Months Ended
Dec. 31, 2024
Balance Sheet Related Disclosures [Abstract]  
OTHER INFORMATION OTHER INFORMATION
 
  December 31,
  2024 2023
As Revised
  (in thousands)
The following details the components of “Other current assets”:    
Inventory $ 50,145  $ 45,141 
Notes receivable 32,018  43,846 
Other 107,365  33,176 
Total other current assets $ 189,528  $ 122,163 
The following details the components of “Other long-term assets”:    
Investments in nonconsolidated affiliates $ 504,194  $ 447,494 
Deferred income tax assets 577,932  42,840 
Notes receivable 226,021  176,133 
Other 472,819  268,382 
Total other long-term assets $ 1,780,966  $ 934,849 
The following details the components of “Accrued expenses”:    
Accrued compensation and benefits $ 512,531  $ 529,987 
Accrued event expenses 934,560  1,154,861 
Accrued insurance 316,967  264,770 
Accrued legal 284,544  24,515 
Collections on behalf of others 120,873  82,253 
Accrued ticket refunds 18,263  21,196 
Other 869,596  953,230 
Total accrued expenses $ 3,057,334  $ 3,030,812 
The following details the components of “Other current liabilities”:    
Contingent and deferred purchase consideration $ 40,801  $ 98,835 
Other 22,089  29,595 
Total other current liabilities $ 62,890  $ 128,430 
     
The following details the components of “Other long-term liabilities”:    
Deferred income tax liabilities $ 140,151  $ 324,698 
Deferred revenue 120,064  60,555 
Contingent and deferred purchase consideration 20,735  29,161 
Other 196,813  73,745 
Total other long-term liabilities $ 477,763  $ 488,159