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, 2025		December 31, 2024
Prepaid expenses	$	47,388	$	38,155
Income tax receivables	26,435		58,359
Contract assets	14,620		13,498
Indirect tax receivable	1,919		2,488
Capped call transactions	—		223
Restricted cash	49		98
Other	2,383		2,357
	$	92,794	$	115,178

Other long-term assets

(in thousands)	March 31, 2025		December 31, 2024
Deferred commissions	$	106,674	$	105,405
Right of use assets	60,014		62,429
Property and equipment	40,784		41,806
Venture investments	21,715		21,234
Contract assets	23,009		18,321
Income taxes receivable	14,663		13,299
Intangible assets	3,132		3,832
Deferred income taxes	4,236		4,268
Restricted cash	4,058		4,328
Other	17,736		17,127
	$	296,021	$	292,049

Accrued expenses

(in thousands)	March 31, 2025		December 31, 2024
Cloud hosting	$	14,008	$	1,802
Outside professional services	14,446		10,639
Marketing and sales program	3,551		2,150
Income and other taxes	5,480		5,055
Employee related	4,618		4,833
Repurchases of common stock unsettled	3,000		1,500
Other	4,772		5,565
	$	49,875	$	31,544

Other current liabilities

(in thousands)	March 31, 2025		December 31, 2024
Operating lease liabilities	$	14,149	$	14,551
Dividends payable	2,567		2,583
Other	679		1,732
	$	17,395	$	18,866

Other long-term liabilities

(in thousands)	March 31, 2025		December 31, 2024
Deferred revenue	$	4,096	$	2,121
Income taxes payable	20,785		15,956
Other	11,547		11,011
	$	36,428	$	29,088