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OTHER ASSETS AND LIABILITIES | 12 Months Ended
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Dec. 31, 2024
Other Assets and Liabilities [Abstract] |
OTHER ASSETS AND LIABILITIES | 8. OTHER ASSETS AND LIABILITIES Other current assets
(in thousands) | December 31, 2024 |  | December 31, 2023
Prepaid expenses | $ | 38,155 |  |  | $ | 33,647 |
Income tax receivables | 58,359 |  |  | 4,804 |
Contract assets | 13,498 |  |  | 16,238 |
Insurance receivable | — |  |  | 1,954 |
Indirect tax receivable | 2,488 |  |  | 1,924 |
Capped call transactions | 223 |  |  | — |
Restricted cash | 98 |  |  | — |
Other | 2,357 |  |  | 9,570 |
| $ | 115,178 |  |  | $ | 68,137 |
Other long-term assets
(in thousands) | December 31, 2024 |  | December 31, 2023
Deferred commissions | $ | 105,405 |  |  | $ | 114,119 |
Right of use assets | 62,429 |  |  | 64,198 |
Property and equipment | 41,806 |  |  | 47,279 |
Venture investments | 21,234 |  |  | 19,450 |
Contract assets | 18,321 |  |  | 20,635 |
Income tax receivables | 13,299 |  |  | 20,633 |
Intangible assets | 3,832 |  |  | 7,002 |
Capped call transactions | — |  |  | 893 |
Deferred income taxes | 4,268 |  |  | 3,678 |
Restricted cash | 4,328 |  |  | 2,925 |
Other | 17,127 |  |  | 13,884 |
| $ | 292,049 |  |  | $ | 314,696 |
Accrued expenses
(in thousands) | December 31, 2024 |  | December 31, 2023
Cloud hosting | $ | 1,802 |  |  | $ | 1,358 |
Outside professional services | 10,639 |  |  | 10,419 |
Marketing and sales program | 2,150 |  |  | 2,557 |
Income and other taxes | 5,055 |  |  | 15,428 |
Employee related | 4,833 |  |  | 4,486 |
Repurchases of common stock unsettled | 1,500 |  |  | — |
Other | 5,565 |  |  | 5,693 |
| $ | 31,544 |  |  | $ | 39,941 |
Other current liabilities
(in thousands) | December 31, 2024 |  | December 31, 2023
Operating lease liabilities | $ | 14,551 |  |  | $ | 15,000 |
Dividends payable | 2,583 |  |  | 2,515 |
Other | 1,732 |  |  | 3,828 |
| $ | 18,866 |  |  | $ | 21,343 |
Other long-term liabilities
(in thousands) | December 31, 2024 |  | December 31, 2023
Deferred revenue | $ | 2,121 |  |  | $ | 2,478 |
Income taxes payable | 15,956 |  |  | 859 |
Other | 11,011 |  |  | 10,233 |
| $ | 29,088 |  |  | $ | 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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