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OTHER ASSETS AND LIABILITIES - Schedule of Other Assets and Other Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2023
--- | --- | --- | ---
Other current assets |  |  |
Income tax receivables | $ 29,264 | $ 4,804 |
Contract assets | 15,719 | 16,238 |
Insurance receivable | 0 | 1,954 |
Indirect tax receivable | 2,647 | 1,924 |
Capped call transactions | 226 | 0 |
Restricted cash | 184 | 0 |
Other | 37,146 | 43,217 |
Other current assets | 85,186 | 68,137 |
Other long-term assets |  |  |
Deferred commissions | 98,415 | 114,119 |
Right of use assets | 63,124 | 64,198 |
Property and equipment | 42,871 | 47,279 |
Venture investments | 21,172 | 19,450 |
Contract assets | 25,224 | 20,635 |
Intangible assets | 4,533 | 7,002 |
Capped call transactions | 0 | 893 |
Deferred income taxes | 3,651 | 3,678 |
Restricted cash | 11,232 | 2,925 | $ 3,123
Other | 30,786 | 34,517 |
Other long-term assets | 301,008 | 314,696 |
Accrued Liabilities [Abstract] |  |  |
Cloud hosting | 12,840 | 1,358 |
Outside professional services | 12,684 | 10,419 |
Marketing and sales program | 2,319 | 2,557 |
Income and other taxes | 3,384 | 15,428 |
Employee related | 4,607 | 4,486 |
Other | 5,402 | 5,693 |
Accrued expenses | 41,236 | 39,941 |
Other current liabilities |  |  |
Operating lease liabilities | 14,982 | 15,000 |
Dividends payable | 2,573 | 2,515 |
Other | 817 | 3,828 |
Other current liabilities | 18,372 | 21,343 |
Other long-term liabilities |  |  |
Deferred revenue | 2,183 | 2,478 |
Income taxes payable | 867 | 859 |
Other | 11,866 | 10,233 |
Other long-term liabilities | $ 14,916 | $ 13,570 |

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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant