v3.21.1
Payables and Accruals (Details) - USD ($)
$ in Thousands |
|
|
Derivative [Line Items] |
|
|
Indirect tax reserves |
$ 184,101
|
$ 188,309
|
Indirect taxes payable |
326,995
|
153,255
|
Travel credit liability |
160,871
|
209,739
|
Compensation and related benefits |
302,369
|
380,164
|
Long-term Debt, Current Maturities |
0
|
26,755
|
Contingent Consideration, Liability, Current |
31,085
|
23,096
|
Sales and marketing |
23,493
|
25,437
|
Taxes Payable, Current |
8,577
|
12,002
|
Other |
397,809
|
377,883
|
Total accrued expenses and other current liabilities |
1,440,557
|
2,414,071
|
Warrants |
|
|
Derivative [Line Items] |
|
|
Derivative liability |
0
|
985,181
|
Foreign Exchange Contract |
|
|
Derivative [Line Items] |
|
|
Derivative liability |
$ 5,257
|
$ 32,250
|
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- DefinitionCarrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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- DefinitionCarrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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