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Accruals and Other Current Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2020
Payables and Accruals [Abstract] |
Schedule of Accruals and Other Current Liabilities | Accruals and other current liabilities consist of the following:
| September 30, 2020 |  | December 31, 2019
Cloud Services Subscription deposits | $ | 78,671 |  |  | $ | 54,688 |
Accrued benefits | 32,074 |  |  | 33,184 |
Accrued compensation | 24,113 |  |  | 31,537 |
Accrued expenses associated with initial public offering | 22,066 |  |  | — |
Accrued severance and realignment costs | 10,336 |  |  | 1,688 |
Due to customers | 9,507 |  |  | 8,945 |
Accrued acquisition stay bonuses | 6,006 |  |  | 4,143 |
Accrued hosting costs | 5,664 |  |  | 2,215 |
Sales taxes payable | 3,596 |  |  | 5,287 |
Contingent consideration from acquisitions | 3,583 |  |  | 5,100 |
Accrued professional fees | 2,867 |  |  | 4,382 |
Accrued facility costs | 1,981 |  |  | 2,168 |
Non-contingent consideration from acquisitions | 91 |  |  | 900 |
Accrued rent | — |  |  | 1,909 |
Other accrued and current liabilities | 12,311 |  |  | 11,371 |
Total accruals and other current liabilities | $ | 212,866 |  |  | $ | 167,517 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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