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