Annual report pursuant to Section 13 and 15(d)

OTHER INFORMATION (Tables)

v3.20.4
OTHER INFORMATION (Tables)
12 Months Ended
Dec. 31, 2020
Balance Sheet Related Disclosures [Abstract]  
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