v3.26.3
OTHER ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
Other current assets      
Prepaid expenses $ 39,934 $ 65,293  
Income tax receivables 47,124 31,535  
Contract assets 20,302 17,678  
Restricted cash 957 1,577 $ 0
Indirect tax receivable 2,381 2,172  
Other 2,109 3,050  
Other current assets 112,807 121,305  
Other long-term assets      
Deferred commissions 88,967 104,574  
Right of use assets 54,412 60,574  
Property and equipment 52,511 45,240  
Contract assets 36,556 17,421  
Venture investments 21,313 22,021  
Income taxes receivable 16,069 15,459  
Restricted cash 1,890 2,336 5,103
Intangible assets 1,175 1,202  
Other 20,403 25,200  
Other long-term assets 293,296 294,027  
Accrued expenses      
Outside professional services 19,784 15,233  
Cloud hosting 18,375 1,064  
Litigation settlements 16,000 9,750  
Marketing and sales program 2,050 1,519  
Income and other taxes 8,445 7,273  
Employee related 6,017 5,464  
Other 6,396 4,544  
Accrued expenses 77,067 44,847  
Other current liabilities      
Operating lease liabilities 14,382 15,142  
Dividends payable 4,906 5,110 $ 5,116
Other 3,943 1,683  
Other current liabilities 23,231 21,935  
Other long-term liabilities      
Income taxes payable 26,053 23,331  
Deferred revenue 4,536 9,568  
Other 17,005 12,961  
Other long-term liabilities $ 47,594 $ 45,860