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