OTHER INFORMATION |
OTHER INFORMATION
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December 31, |
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2021 |
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2020 |
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(in thousands) |
The following details the components of “Other current assets”: |
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Inventory |
$ |
33,826 |
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$ |
22,000 |
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Notes receivable |
19,206 |
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14,556 |
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Other |
21,802 |
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2,909 |
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Total other current assets |
$ |
74,834 |
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$ |
39,465 |
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The following details the components of “Other long-term assets”: |
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Investments in nonconsolidated affiliates |
$ |
293,645 |
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$ |
170,494 |
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Notes receivable |
69,371 |
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88,889 |
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Other |
185,437 |
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131,898 |
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Total other long-term assets |
$ |
548,453 |
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$ |
391,281 |
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The following details the components of “Accrued expenses”: |
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Accrued compensation and benefits |
$ |
287,079 |
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$ |
90,070 |
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Accrued event expenses |
467,189 |
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127,004 |
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Accrued insurance |
122,783 |
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128,348 |
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Accrued legal |
18,102 |
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23,596 |
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Collections on behalf of others |
83,403 |
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51,127 |
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Accrued ticket refunds |
36,661 |
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143,827 |
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Other |
630,689 |
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330,177 |
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Total accrued expenses |
$ |
1,645,906 |
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$ |
894,149 |
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The following details the components of “Other current liabilities”: |
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Contingent and deferred purchase consideration |
$ |
49,827 |
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$ |
39,207 |
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Other |
33,260 |
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32,876 |
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Total other current liabilities |
$ |
83,087 |
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$ |
72,083 |
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The following details the components of “Other long-term liabilities”: |
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Deferred income taxes |
$ |
236,549 |
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$ |
170,759 |
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Deferred revenue |
116,682 |
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88,641 |
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Contingent and deferred purchase consideration |
13,256 |
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26,401 |
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Other |
65,094 |
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67,466 |
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Total other long-term liabilities |
$ |
431,581 |
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$ |
353,267 |
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