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OTHER ASSETS AND LIABILITIES - Schedule of Other Assets and Other Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024
--- | --- | --- | ---
Other current assets |  |  |
Prepaid expenses | $ 47,388 | $ 38,155 |
Income tax receivables | 26,435 | 58,359 |
Contract assets | 14,620 | 13,498 |
Indirect tax receivable | 1,919 | 2,488 |
Capped call transactions | 0 | 223 |
Restricted cash | 49 | 98 | $ 775
Other | 2,383 | 2,357 |
Other current assets | 92,794 | 115,178 |
Other long-term assets |  |  |
Deferred commissions | 106,674 | 105,405 |
Right of use assets | 60,014 | 62,429 |
Property and equipment | 40,784 | 41,806 |
Venture investments | 21,715 | 21,234 |
Contract assets | 23,009 | 18,321 |
Income Taxes Receivable, Noncurrent | 14,663 | 13,299 |
Intangible assets | 3,132 | 3,832 |
Deferred income taxes | 4,236 | 4,268 |
Restricted cash | 4,058 | 4,328 | $ 2,990
Other | 17,736 | 17,127 |
Other long-term assets | 296,021 | 292,049 |
Accrued Liabilities [Abstract] |  |  |
Cloud hosting | 14,008 | 1,802 |
Outside professional services | 14,446 | 10,639 |
Marketing and sales program | 3,551 | 2,150 |
Income and other taxes | 5,480 | 5,055 |
Employee related | 4,618 | 4,833 |
Repurchases of common stock unsettled | 3,000 | 1,500 |
Other | 4,772 | 5,565 |
Accrued expenses | 49,875 | 31,544 |
Other current liabilities |  |  |
Operating lease liabilities | 14,149 | 14,551 |
Dividends payable | 2,567 | 2,583 |
Other | 679 | 1,732 |
Other current liabilities | 17,395 | 18,866 |
Other long-term liabilities |  |  |
Deferred revenue | 4,096 | 2,121 |
Income taxes payable | 20,785 | 15,956 |
Other | 11,547 | 11,011 |
Other long-term liabilities | $ 36,428 | $ 29,088 |

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