v3.25.0.1
OTHER ASSETS AND LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2024
Other Assets and Liabilities [Abstract]  
Schedule of Other Assets and Other Liabilities
Other current assets
(in thousands)December 31, 2024December 31, 2023
Prepaid expenses
$38,155 $33,647 
Income tax receivables58,359 4,804 
Contract assets13,498 16,238 
Insurance receivable— 1,954 
Indirect tax receivable2,488 1,924 
Capped call transactions223 — 
Restricted cash98 — 
Other2,357 9,570 
$115,178 $68,137 
Other long-term assets
(in thousands)December 31, 2024December 31, 2023
Deferred commissions$105,405 $114,119 
Right of use assets62,429 64,198 
Property and equipment41,806 47,279 
Venture investments21,234 19,450 
Contract assets18,321 20,635 
Income tax receivables
13,299 20,633 
Intangible assets3,832 7,002 
Capped call transactions— 893 
Deferred income taxes4,268 3,678 
Restricted cash4,328 2,925 
Other17,127 13,884 
$292,049 $314,696 
Accrued expenses
(in thousands)December 31, 2024December 31, 2023
Cloud hosting$1,802 $1,358 
Outside professional services10,639 10,419 
Marketing and sales program2,150 2,557 
Income and other taxes5,055 15,428 
Employee related4,833 4,486 
Repurchases of common stock unsettled1,500 — 
Other5,565 5,693 
$31,544 $39,941 

Other current liabilities
(in thousands)December 31, 2024December 31, 2023
Operating lease liabilities$14,551 $15,000 
Dividends payable2,583 2,515 
Other1,732 3,828 
$18,866 $21,343 
Other long-term liabilities
(in thousands)December 31, 2024December 31, 2023
Deferred revenue$2,121 $2,478 
Income taxes payable15,956 859 
Other11,011 10,233 
$29,088 $13,570