v3.24.2
OTHER ASSETS AND LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2024
Other Assets and Liabilities [Abstract]  
Schedule of Other Assets and Other Liabilities
Other current assets
(in thousands)June 30, 2024December 31, 2023
Income tax receivables$16,060 $4,804 
Contract assets15,374 16,238 
Insurance receivable— 1,954 
Indirect tax receivable2,702 1,924 
Capped call transactions915 — 
Restricted cash768 — 
Other40,504 43,217 
$76,323 $68,137 
Other long-term assets
(in thousands)June 30, 2024December 31, 2023
Deferred commissions$100,490 $114,119 
Right of use assets68,293 64,198 
Property and equipment42,190 47,279 
Venture investments21,047 19,450 
Contract assets19,997 20,635 
Intangible assets5,205 7,002 
Capped call transactions— 893 
Deferred income taxes3,666 3,678 
Restricted cash4,006 2,925 
Other37,355 34,517 
$302,249 $314,696 
Other current liabilities
(in thousands)June 30, 2024December 31, 2023
Operating lease liabilities$15,254 $15,000 
Dividends payable2,561 2,515 
Other2,862 3,828 
$20,677 $21,343 
Other long-term liabilities
(in thousands)June 30, 2024December 31, 2023
Deferred revenue$2,443 $2,478 
Income taxes payable858 859 
Other11,061 10,233 
$14,362 $13,570 
Schedule of Accrued expenses
Accrued expenses
(in thousands)June 30, 2024December 31, 2023
Cloud hosting$15,152 $1,358 
Outside professional services9,539 10,419 
Marketing and sales program7,081 2,557 
Income and other taxes3,422 15,428 
Employee related4,966 4,486 
Other4,715 5,693 
$44,875 $39,941