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OTHER ASSETS AND LIABILITIES | 9 Months Ended
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Sep. 30, 2024
Other Assets and Liabilities [Abstract] |
OTHER ASSETS AND LIABILITIES | NOTE 6. OTHER ASSETS AND LIABILITIES Other current assets
(in thousands) | September 30, 2024 |  | December 31, 2023
Income tax receivables | $ | 29,264 |  |  | $ | 4,804 |
Contract assets | 15,719 |  |  | 16,238 |
Insurance receivable | — |  |  | 1,954 |
Indirect tax receivable | 2,647 |  |  | 1,924 |
Capped call transactions | 226 |  |  | — |
Restricted cash | 184 |  |  | — |
Other | 37,146 |  |  | 43,217 |
| $ | 85,186 |  |  | $ | 68,137 |
Other long-term assets
(in thousands) | September 30, 2024 |  | December 31, 2023
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 | — |  |  | 893 |
Deferred income taxes | 3,651 |  |  | 3,678 |
Restricted cash | 11,232 |  |  | 2,925 |
Other | 30,786 |  |  | 34,517 |
| $ | 301,008 |  |  | $ | 314,696 |
Accrued expenses
(in thousands) | September 30, 2024 |  | December 31, 2023
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 |
| $ | 41,236 |  |  | $ | 39,941 |
Other current liabilities
(in thousands) | September 30, 2024 |  | December 31, 2023
Operating lease liabilities | $ | 14,982 |  |  | $ | 15,000 |
Dividends payable | 2,573 |  |  | 2,515 |
Other | 817 |  |  | 3,828 |
| $ | 18,372 |  |  | $ | 21,343 |
Other long-term liabilities
(in thousands) | September 30, 2024 |  | December 31, 2023
Deferred revenue | $ | 2,183 |  |  | $ | 2,478 |
Income taxes payable | 867 |  |  | 859 |
Other | 11,866 |  |  | 10,233 |
| $ | 14,916 |  |  | $ | 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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