Annual report pursuant to Section 13 and 15(d)

OTHER INFORMATION

v3.22.4
OTHER INFORMATION
 12 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
OTHER INFORMATION OTHER INFORMATION 
  December 31,
  2022 2021
  (in thousands)
The following details the components of “Other current assets”:    
Inventory $ 38,725  $ 33,826 
Notes receivable 34,228  19,206 
Other 58,986  21,802 
Total other current assets $ 131,939  $ 74,834 
The following details the components of “Other long-term assets”:    
Investments in nonconsolidated affiliates $ 408,789  $ 293,645 
Notes receivable 92,630  69,371 
Other 223,570  185,437 
Total other long-term assets $ 724,989  $ 548,453 
The following details the components of “Accrued expenses”:    
Accrued compensation and benefits $ 540,018  $ 287,079 
Accrued event expenses 802,460  467,189 
Accrued insurance 137,886  122,783 
Accrued legal 19,820  18,102 
Collections on behalf of others 53,886  83,403 
Accrued ticket refunds 31,095  36,661 
Other 783,269  630,689 
Total accrued expenses $ 2,368,434  $ 1,645,906 
The following details the components of “Other current liabilities”:    
Contingent and deferred purchase consideration $ 27,849  $ 49,827 
Other 40,867  33,260 
Total other current liabilities $ 68,716  $ 83,087 
     
The following details the components of “Other long-term liabilities”:    
Deferred income taxes $ 305,524  $ 236,549 
Deferred revenue 56,953  116,682 
Contingent and deferred purchase consideration 55,981  13,256 
Other 37,513  65,094 
Total other long-term liabilities $ 455,971  $ 431,581