v3.24.3
OTHER ASSETS AND LIABILITIES - Schedule of Other Assets and Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Other current assets      
Income tax receivables $ 29,264 $ 4,804  
Contract assets 15,719 16,238  
Insurance receivable 0 1,954  
Indirect tax receivable 2,647 1,924  
Capped call transactions 226 0  
Restricted cash 184 0  
Other 37,146 43,217  
Other current assets 85,186 68,137  
Other long-term assets      
Deferred commissions 98,415 114,119  
Right of use assets 63,124 64,198  
Property and equipment 42,871 47,279  
Venture investments 21,172 19,450  
Contract assets 25,224 20,635  
Intangible assets 4,533 7,002  
Capped call transactions 0 893  
Deferred income taxes 3,651 3,678  
Restricted cash 11,232 2,925 $ 3,123
Other 30,786 34,517  
Other long-term assets 301,008 314,696  
Accrued Liabilities [Abstract]      
Cloud hosting 12,840 1,358  
Outside professional services 12,684 10,419  
Marketing and sales program 2,319 2,557  
Income and other taxes 3,384 15,428  
Employee related 4,607 4,486  
Other 5,402 5,693  
Accrued expenses 41,236 39,941  
Other current liabilities      
Operating lease liabilities 14,982 15,000  
Dividends payable 2,573 2,515  
Other 817 3,828  
Other current liabilities 18,372 21,343  
Other long-term liabilities      
Deferred revenue 2,183 2,478  
Income taxes payable 867 859  
Other 11,866 10,233  
Other long-term liabilities $ 14,916 $ 13,570