Annual report pursuant to Section 13 and 15(d)

OTHER INFORMATION (Tables)

v3.22.0.1
OTHER INFORMATION (Tables)
12 Months Ended
Dec. 31, 2021
Balance Sheet Related Disclosures [Abstract]  
Other information
  December 31,
  2021 2020
  (in thousands)
The following details the components of “Other current assets”:    
Inventory $ 33,826  $ 22,000 
Notes receivable 19,206  14,556 
Other 21,802  2,909 
Total other current assets $ 74,834  $ 39,465 
The following details the components of “Other long-term assets”:    
Investments in nonconsolidated affiliates $ 293,645  $ 170,494 
Notes receivable 69,371  88,889 
Other 185,437  131,898 
Total other long-term assets $ 548,453  $ 391,281 
The following details the components of “Accrued expenses”:    
Accrued compensation and benefits $ 287,079  $ 90,070 
Accrued event expenses 467,189  127,004 
Accrued insurance 122,783  128,348 
Accrued legal 18,102  23,596 
Collections on behalf of others 83,403  51,127 
Accrued ticket refunds 36,661  143,827 
Other 630,689  330,177 
Total accrued expenses $ 1,645,906  $ 894,149 
The following details the components of “Other current liabilities”:    
Contingent and deferred purchase consideration $ 49,827  $ 39,207 
Other 33,260  32,876 
Total other current liabilities $ 83,087  $ 72,083 
     
The following details the components of “Other long-term liabilities”:    
Deferred income taxes $ 236,549  $ 170,759 
Deferred revenue 116,682  88,641 
Contingent and deferred purchase consideration 13,256  26,401 
Other 65,094  67,466 
Total other long-term liabilities $ 431,581  $ 353,267