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OTHER ASSETS AND LIABILITIES | 3 Months Ended
--- | ---
Mar. 31, 2024
Other Assets and Liabilities [Abstract] |
OTHER ASSETS AND LIABILITIES | NOTE 6. OTHER ASSETS AND LIABILITIES Other current assets
(in thousands) | March 31, 2024 |  | December 31, 2023
Income tax receivables | $ | 9,058 |  |  | $ | 4,804 |
Contract assets | 10,853 |  |  | 16,238 |
Insurance receivable | 8,305 |  |  | 1,954 |
Capped call transactions | 4,192 |  |  | — |
Restricted cash | 775 |  |  | — |
Other | 45,010 |  |  | 45,141 |
| $ | 78,193 |  |  | $ | 68,137 |
Other long-term assets
(in thousands) | March 31, 2024 |  | December 31, 2023
Deferred commissions | $ | 102,855 |  |  | $ | 114,119 |
Right of use assets | 61,512 |  |  | 64,198 |
Property and equipment | 44,856 |  |  | 47,279 |
Venture investments | 20,946 |  |  | 19,450 |
Contract assets | 20,909 |  |  | 20,635 |
Intangible assets | 6,025 |  |  | 7,002 |
Capped call transactions | — |  |  | 893 |
Deferred income taxes | 3,666 |  |  | 3,678 |
Restricted cash | 2,990 |  |  | 2,925 |
Other | 34,101 |  |  | 34,517 |
| $ | 297,860 |  |  | $ | 314,696 |
Accrued expenses
(in thousands) | March 31, 2024 |  | December 31, 2023
Litigation settlements | $ | 35,000 |  |  | $ | — |
Cloud hosting | 12,736 |  |  | 1,358 |
Outside professional services | 13,352 |  |  | 10,419 |
Marketing and sales program | 3,888 |  |  | 2,557 |
Income and other taxes | 6,676 |  |  | 15,428 |
Employee related | 4,466 |  |  | 4,486 |
Other | 4,524 |  |  | 5,693 |
| $ | 80,642 |  |  | $ | 39,941 |
Other current liabilities
(in thousands) | March 31, 2024 |  | December 31, 2023
Operating lease liabilities | $ | 14,184 |  |  | $ | 15,000 |
Dividends payable | 2,550 |  |  | 2,515 |
Other | 2,362 |  |  | 3,828 |
| $ | 19,096 |  |  | $ | 21,343 |
Other long-term liabilities
(in thousands) | March 31, 2024 |  | December 31, 2023
Deferred revenue | $ | 1,784 |  |  | $ | 2,478 |
Income taxes payable | 2,175 |  |  | 859 |
Other | 9,659 |  |  | 10,233 |
| $ | 13,618 |  |  | $ | 13,570 |

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- Definition Other Assets and Liabilities + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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