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