CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 834,101	$ 744,721
Accounts receivable (less allowance for losses and sales adjustments of $23,003 at 2025 and $17,325 at 2024)	661,986	587,634
Short-term investments	116,720	23,257
Prepaid expenses	80,117	65,135
Income tax receivable	36,761	11,975
Other current assets	8,160	8,057
Total current assets	1,737,845	1,440,779
Accounts receivable, long-term	6,855	7,153
Operating lease right-of-use assets	36,564	31,433
Property and equipment, net	160,626	163,775
Other assets:
Software development costs, net	71,777	76,117
Goodwill	2,554,457	2,531,653
Other intangibles, net	779,170	831,966
Non-current investments	22,439	10,758
Other non-current assets	87,636	86,381
Total assets	5,457,369	5,180,015
Current liabilities:
Accounts payable	147,858	156,817
Accrued liabilities	173,095	197,709
Operating lease liabilities	9,661	9,643
Deferred revenue	761,050	701,438
Current portion of convertible senior notes due 2026, net	599,231	0
Total current liabilities	1,690,895	1,065,607
Convertible senior notes due 2026, net	0	597,934
Deferred revenue, long-term	22,217	22,376
Deferred income taxes	75,829	47,503
Operating lease liabilities, long-term	34,556	30,791
Other long-term liabilities	31,105	27,382
Total liabilities	1,854,602	1,791,593
Commitments and contingencies	0	0
Shareholders' equity:
Preferred stock, $10.00 par value; 1,000,000 shares authorized; none issued	0	0
Common stock, $0.01 par value; 100,000,000 shares authorized; 48,147,969 shares issued and outstanding as of September 30, 2025 and December 31, 2024	481	481
Additional paid-in capital	1,645,848	1,539,301
Accumulated other comprehensive loss, net of tax	(54)	(157)
Retained earnings	2,116,871	1,866,799
Treasury stock, at cost; 5,131,407 and 5,184,092 shares in 2025 and 2024, respectively	(160,379)	(18,002)
Total shareholders' equity	3,602,767	3,388,422
Total liabilities and shareholders' equity	$ 5,457,369	$ 5,180,015

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.