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Accruals and Other Current Liabilities

3 Months Ended

Mar. 31, 2021

Payables and Accruals [Abstract]

Accruals and Other Current Liabilities

Accruals and Other Current Liabilities

Accruals and other current liabilities consist of the following:

			March 31, 2021						December 31, 2020
CSS deposits			$	173,788					$	110,291
Accrued benefits			34,254						36,613
Accrued compensation			24,047						22,131
Due to customers			11,852						9,869
Accrued professional fees			8,647						4,210
Accrued hosting costs			7,184						7,988
Accrued indirect taxes			5,652						6,361
Accrued acquisition stay bonuses			5,209						5,599
Contingent consideration from acquisitions			3,093						2,884
Accrued severance and realignment costs			2,574						7,209
Non-contingent consideration from acquisitions			2,323						685
Accrued facility costs			2,129						2,095
ESPP contributions (see Note 13)			1,946						—
Other accrued and current liabilities			13,799						10,858
Total accruals and other current liabilities			$	296,497					$	226,793

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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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