v3.24.3
OTHER ASSETS AND LIABILITIES (Tables)
 9 Months Ended
Sep. 30, 2024
Other Assets and Liabilities [Abstract]  
Schedule of Other Assets and Other Liabilities
Other current assets
(in thousands)September 30, 2024December 31, 2023
Income tax receivables$29,264 $4,804 
Contract assets15,719 16,238 
Insurance receivable— 1,954 
Indirect tax receivable2,647 1,924 
Capped call transactions226 — 
Restricted cash184 — 
Other37,146 43,217 
$85,186 $68,137 
Other long-term assets
(in thousands)September 30, 2024December 31, 2023
Deferred commissions$98,415 $114,119 
Right of use assets63,124 64,198 
Property and equipment42,871 47,279 
Venture investments21,172 19,450 
Contract assets25,224 20,635 
Intangible assets4,533 7,002 
Capped call transactions— 893 
Deferred income taxes3,651 3,678 
Restricted cash11,232 2,925 
Other30,786 34,517 
$301,008 $314,696 
Accrued expenses
(in thousands)September 30, 2024December 31, 2023
Cloud hosting$12,840 $1,358 
Outside professional services12,684 10,419 
Marketing and sales program2,319 2,557 
Income and other taxes3,384 15,428 
Employee related4,607 4,486 
Other5,402 5,693 
$41,236 $39,941 
Other current liabilities
(in thousands)September 30, 2024December 31, 2023
Operating lease liabilities$14,982 $15,000 
Dividends payable2,573 2,515 
Other817 3,828 
$18,372 $21,343 
Other long-term liabilities
(in thousands)September 30, 2024December 31, 2023
Deferred revenue$2,183 $2,478 
Income taxes payable867 859 
Other11,866 10,233 
$14,916 $13,570