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Accruals and Other Current Liabilities

12 Months Ended

Dec. 31, 2020

Payables and Accruals [Abstract]

Accruals and Other Current Liabilities

Accruals and Other Current Liabilities

Accruals and other current liabilities consist of the following:

			December 31,
			2020						2019
CSS deposits			$	110,291					$	54,688
Accrued benefits			36,613						33,184
Accrued compensation			22,131						31,537
Due to customers			9,869						8,945
Accrued hosting costs			7,988						2,215
Accrued severance and realignment costs			7,209						1,688
Sales taxes payable			6,361						5,287
Accrued acquisition stay bonuses			5,599						4,143
Accrued professional fees			4,210						4,382
Contingent consideration from acquisitions			2,884						5,100
Accrued facility costs			2,095						2,168
Non-contingent consideration from acquisitions			685						900
Accrued rent			—						1,909
Other accrued and current liabilities			10,858						11,371
Total accruals and other current liabilities			$	226,793					$	167,517

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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