v3.25.3
OTHER ASSETS AND LIABILITIES (Tables)
 9 Months Ended
Sep. 30, 2025
Other Assets and Liabilities [Abstract]  
Schedule of Other Assets and Liabilities
Other current assets
(in thousands)September 30, 2025December 31, 2024
Prepaid expenses$39,970 $38,155 
Income tax receivables56,332 58,359 
Contract assets22,465 13,498 
Indirect tax receivable1,954 2,488 
Capped call transactions— 223 
Restricted cash— 98 
Other3,070 2,357 
$123,791 $115,178 
Other long-term assets
(in thousands)September 30, 2025December 31, 2024
Deferred commissions$99,423 $105,405 
Right of use assets59,397 62,429 
Property and equipment43,036 41,806 
Venture investments20,214 21,234 
Contract assets28,588 18,321 
Income taxes receivable14,270 13,299 
Intangible assets1,829 3,832 
Deferred income taxes3,973 4,268 
Restricted cash5,103 4,328 
Other17,884 17,127 
$293,717 $292,049 
Accrued expenses
(in thousands)September 30, 2025December 31, 2024
Cloud hosting$16,445 $1,802 
Outside professional services18,187 10,639 
Marketing and sales program1,472 2,150 
Income and other taxes4,653 5,055 
Employee related5,692 4,833 
Repurchases of common stock unsettled— 1,500 
Other5,408 5,565 
$51,857 $31,544 
Other current liabilities
(in thousands)September 30, 2025December 31, 2024
Operating lease liabilities$14,424 $14,551 
Dividends payable5,116 2,583 
Other1,591 1,732 
$21,131 $18,866 
Other long-term liabilities
(in thousands)September 30, 2025December 31, 2024
Deferred revenue$2,457 $2,121 
Income taxes payable20,983 15,956 
Other12,662 11,011 
$36,102 $29,088