v3.26.1
Accounts Payable, Accrued Expenses and Other Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Current Portion of Accounts Payable, Accrued Expenses and Other Liabilities
The accounts payable, accrued expenses and other liabilities consisted of the following (in thousands):

June 30, 2026December 31, 2025
Accounts payable and accrued expenses$267,199 $259,371 
Outside broker payable74,757 60,030 
Payroll taxes payable154,579 146,530 
Corporate taxes payable148 2,562 
Derivative liability5,089 2,416 
Right-of-use liabilities97,243 101,385 
Total$599,015 $572,294 
Schedule of Other Long-term Liabilities
Other long-term liabilities consisted of the following (in thousands):
June 30, 2026December 31, 2025
Accrued compensation$111,394 $116,583 
Payroll and other taxes payable47,830 45,720 
Financial guarantee liability35,455 30,610 
Deferred rent4,059 6,337 
Contingent consideration22,959 22,652 
Payable related to Tax Receivable Agreement (1)
17,511 17,511 
Other15,715 12,094 
Total$254,923 $251,507 
(1) There is an offsetting related deferred tax asset of $19.5 million included in other assets on the condensed consolidated balance sheets.