Annual report pursuant to Section 13 and 15(d)

OTHER INFORMATION

v3.24.0.1
OTHER INFORMATION
 12 Months Ended
Dec. 31, 2023
Balance Sheet Related Disclosures [Abstract]  
OTHER INFORMATION OTHER INFORMATION
 
  December 31,
  2023 2022
  (in thousands)
The following details the components of “Other current assets”:    
Inventory $ 45,141  $ 38,725 
Notes receivable 43,846  34,228 
Other 33,176  58,986 
Total other current assets $ 122,163  $ 131,939 
The following details the components of “Other long-term assets”:    
Investments in nonconsolidated affiliates $ 447,494  $ 408,789 
Notes receivable 176,133  92,630 
Other 311,222  223,570 
Total other long-term assets $ 934,849  $ 724,989 
The following details the components of “Accrued expenses”:    
Accrued compensation and benefits $ 529,987  $ 540,018 
Accrued event expenses 1,154,861  802,460 
Accrued insurance 264,770  137,886 
Accrued legal 24,515  19,820 
Collections on behalf of others 82,253  53,886 
Accrued ticket refunds 21,196  31,095 
Other 928,699  783,269 
Total accrued expenses $ 3,006,281  $ 2,368,434 
The following details the components of “Other current liabilities”:    
Contingent and deferred purchase consideration $ 98,835  $ 27,849 
Other 29,595  40,867 
Total other current liabilities $ 128,430  $ 68,716 
     
The following details the components of “Other long-term liabilities”:    
Deferred income taxes $ 324,698  $ 305,524 
Deferred revenue 60,555  56,953 
Contingent and deferred purchase consideration 29,161  55,981 
Other 73,745  37,513 
Total other long-term liabilities $ 488,159  $ 455,971