v3.26.3
OTHER ASSETS AND LIABILITIES (Tables)
 9 Months Ended
Sep. 30, 2026
Other Assets and Liabilities [Abstract]  
Schedule of Other Assets and Liabilities
Other current assets
(in thousands)September 30, 2026December 31, 2025
Income tax receivables$47,124 $31,535 
Prepaid expenses39,934 65,293 
Contract assets20,302 17,678 
Indirect tax receivable2,381 2,172 
Restricted cash957 1,577 
Other2,109 3,050 
$112,807 $121,305 
Other long-term assets
(in thousands)September 30, 2026December 31, 2025
Deferred commissions$88,967 $104,574 
Right of use assets54,412 60,574 
Property and equipment52,511 45,240 
Contract assets36,556 17,421 
Venture investments21,313 22,021 
Income taxes receivable16,069 15,459 
Restricted cash1,890 2,336 
Intangible assets1,175 1,202 
Other20,403 25,200 
$293,296 $294,027 
Accrued expenses
(in thousands)September 30, 2026December 31, 2025
Outside professional services$19,784 $15,233 
Cloud hosting18,375 1,064 
Litigation settlements16,000 9,750 
Income and other taxes8,445 7,273 
Employee related6,017 5,464 
Marketing and sales program2,050 1,519 
Other6,396 4,544 
$77,067 $44,847 
Other current liabilities
(in thousands)September 30, 2026December 31, 2025
Operating lease liabilities$14,382 $15,142 
Dividends payable4,906 5,110 
Other3,943 1,683 
$23,231 $21,935 
Other long-term liabilities
(in thousands)September 30, 2026December 31, 2025
Income taxes payable$26,053 $23,331 
Deferred revenue4,536 9,568 
Other17,005 12,961 
$47,594 $45,860