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Accruals and Other Current Liabilities (Tables)

9 Months Ended

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.

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