Annual report [Section 13 and 15(d), not S-K Item 405]

OTHER INFORMATION (Tables)

v3.25.4
OTHER INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Other information
  December 31,
  2025 2024
  (in thousands)
The following details the components of “Other current assets”:    
Notes receivable $ 72,918  $ 32,018 
Inventory 56,576  50,145 
Restricted Cash 12,786  10,685 
Other 275,125  107,365 
Total other current assets $ 417,405  $ 200,213 
The following details the components of “Other long-term assets”:    
Deferred income tax assets $ 450,957  $ 577,932 
Investments in nonconsolidated affiliates 515,636  504,194 
Notes receivable 233,113  226,021 
Other 485,194  472,819 
Total other long-term assets $ 1,684,900  $ 1,780,966 
The following details the components of “Accrued expenses and accounts payable”:    
Accrued event and talent fees expenses $ 1,069,576  $ 934,560 
Accrued compensation and benefits 619,688  512,531 
Accrued insurance 409,629  316,967 
Accounts payable 253,261  242,978 
Collections on behalf of others 143,610  120,873 
Accrued legal 47,535  284,544 
Other 1,012,512  887,859 
Total accrued expenses and accounts payable $ 3,555,811  $ 3,300,312 
The following details the components of “Other current liabilities”:    
Contingent and deferred purchase consideration $ 285,479  $ 40,801 
Current portion of operating lease liabilities 167,764  153,406 
Other 28,818  22,090 
Total other current liabilities $ 482,061  $ 216,297 
     
The following details the components of “Other long-term liabilities”:    
Deferred income tax liabilities $ 83,298  $ 140,151 
Deferred revenue 73,073  120,064 
Contingent and deferred purchase consideration 29,909  20,735 
Other 229,564  196,813 
Total other long-term liabilities $ 415,844  $ 477,763