v3.25.1
OTHER ASSETS AND LIABILITIES
 3 Months Ended
Mar. 31, 2025
Other Assets and Liabilities [Abstract]  
OTHER ASSETS AND LIABILITIES
NOTE 7. OTHER ASSETS AND LIABILITIES
Other current assets
(in thousands)March 31, 2025December 31, 2024
Prepaid expenses$47,388 $38,155 
Income tax receivables26,435 58,359 
Contract assets14,620 13,498 
Indirect tax receivable1,919 2,488 
Capped call transactions— 223 
Restricted cash49 98 
Other2,383 2,357 
$92,794 $115,178 
Other long-term assets
(in thousands)March 31, 2025December 31, 2024
Deferred commissions$106,674 $105,405 
Right of use assets60,014 62,429 
Property and equipment40,784 41,806 
Venture investments21,715 21,234 
Contract assets23,009 18,321 
Income taxes receivable14,663 13,299 
Intangible assets3,132 3,832 
Deferred income taxes4,236 4,268 
Restricted cash4,058 4,328 
Other17,736 17,127 
$296,021 $292,049 
Accrued expenses
(in thousands)March 31, 2025December 31, 2024
Cloud hosting$14,008 $1,802 
Outside professional services14,446 10,639 
Marketing and sales program3,551 2,150 
Income and other taxes5,480 5,055 
Employee related4,618 4,833 
Repurchases of common stock unsettled3,000 1,500 
Other4,772 5,565 
$49,875 $31,544 
Other current liabilities
(in thousands)March 31, 2025December 31, 2024
Operating lease liabilities$14,149 $14,551 
Dividends payable2,567 2,583 
Other679 1,732 
$17,395 $18,866 
Other long-term liabilities
(in thousands)March 31, 2025December 31, 2024
Deferred revenue$4,096 $2,121 
Income taxes payable20,785 15,956 
Other11,547 11,011 
$36,428 $29,088