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Accruals and Other Current Liabilities (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2020

Dec. 31, 2019

Payables and Accruals [Abstract]

Schedule of Accruals and Other Current Liabilities

Accruals and other current liabilities consist of the following:

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

		As of December 31,
		2018			2019
Cloud Services Subscription deposits		$	25,541		$	54,688
Accrued benefits			25,863			33,184
Accrued compensation			30,484			31,537
Due to customers			8,467			8,945
Contingent consideration from acquisitions			2,390			5,100
Sales taxes payable			3,467			5,287
Accrued professional fees			2,347			4,382
Accrued acquisition stay bonuses			1,650			4,143
Accrued hosting costs			6,740			2,215
Accrued facility costs			2,269			2,168
Accrued rent			2,574			1,909
Accrued severance and realignment costs			6,555			1,688
Non-contingent consideration from acquisitions			8,629			900
Other accrued and current liabilities			9,723			11,371
Total accruals and other current liabilities		$	136,699		$	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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