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Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Accrued Liabilities and Other Liabilities [Abstract]

Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following:

						As of June 30, 2023						As of December 31, 2022
						(In thousands)
Accrued payroll and related						$	83,028					$	79,703
Accrued bonus and commission						15,476						35,449
Accrued cost of revenue						155,744						161,455
Sales and other taxes payable						78,533						92,319
Finance lease liability						9,541						11,871
Restructuring liability						17,714						1,066
Employee sabbatical benefit accrual(1)						12,558						30,683
Accrued other expense						76,111						77,675
Total accrued expenses and other current liabilities						$	448,705					$	490,221

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(1) In February 2023, the Company announced that it will sunset its employee sabbatical program as of December 31, 2023. The accrued liability as of June 30, 2023, represents the accumulated benefit balance for the employees who remain eligible under this program through its termination date.

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Tabular disclosure of the components of accrued expenses and other current liabilities.

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