v3.26.1
OTHER ASSETS AND LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2026
Other Assets and Liabilities [Abstract]  
Schedule of Other Assets and Liabilities
Other current assets
(in thousands)June 30, 2026December 31, 2025
Prepaid expenses$48,002 $65,293 
Income tax receivables31,353 31,535 
Contract assets15,718 17,678 
Restricted cash2,448 1,577 
Indirect tax receivable2,135 2,172 
Other2,903 3,050 
$102,559 $121,305 
Other long-term assets
(in thousands)June 30, 2026December 31, 2025
Deferred commissions$90,133 104,574 
Right of use assets56,161 60,574 
Property and equipment53,309 45,240 
Contract assets27,569 17,421 
Venture investments19,663 22,021 
Income taxes receivable15,734 15,459 
Restricted cash1,530 2,336 
Intangible assets1,410 1,202 
Other20,711 25,200 
$286,220 $294,027 
Accrued expenses
(in thousands)June 30, 2026December 31, 2025
Outside professional services$35,182 $15,233 
Cloud hosting20,013 1,064 
Litigation settlements9,750 9,750 
Marketing and sales program7,612 1,519 
Income and other taxes7,381 7,273 
Employee related5,890 5,464 
Other6,467 4,544 
$92,295 $44,847 
Other current liabilities
(in thousands)June 30, 2026December 31, 2025
Operating lease liabilities$15,020 $15,142 
Dividends payable4,931 5,110 
Other3,935 1,683 
$23,886 $21,935 
Other long-term liabilities
(in thousands)June 30, 2026December 31, 2025
Income taxes payable$24,828 $23,331 
Deferred revenue5,905 9,568 
Other16,670 12,961 
$47,403 $45,860