v3.26.1
OTHER ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Other current assets      
Prepaid expenses $ 48,002 $ 65,293  
Income tax receivables 31,353 31,535  
Contract assets 15,718 17,678  
Restricted cash 2,448 1,577 $ 0
Indirect tax receivable 2,135 2,172  
Other 2,903 3,050  
Other current assets 102,559 121,305  
Other long-term assets      
Deferred commissions 90,133 104,574  
Right of use assets 56,161 60,574  
Property and equipment 53,309 45,240  
Contract assets 27,569 17,421  
Venture investments 19,663 22,021  
Income taxes receivable 15,734 15,459  
Restricted cash 1,530 2,336 4,546
Intangible assets 1,410 1,202  
Other 20,711 25,200  
Other long-term assets 286,220 294,027  
Accrued expenses      
Outside professional services 35,182 15,233  
Cloud hosting 20,013 1,064  
Litigation settlements 9,750 9,750  
Marketing and sales program 7,612 1,519  
Income and other taxes 7,381 7,273  
Employee related 5,890 5,464  
Other 6,467 4,544  
Accrued expenses 92,295 44,847  
Other current liabilities      
Operating lease liabilities 15,020 15,142  
Dividends payable 4,931 5,110 $ 5,156
Other 3,935 1,683  
Other current liabilities 23,886 21,935  
Other long-term liabilities      
Income taxes payable 24,828 23,331  
Deferred revenue 5,905 9,568  
Other 16,670 12,961  
Other long-term liabilities $ 47,403 $ 45,860