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Accruals and Other Current Liabilities

12 Months Ended

Dec. 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:

			December 31,
			2021						2020
CSS deposits			$	162,046					$	110,291
Accrued compensation			37,725						22,131
Accrued benefits			36,656						36,613
Due to customers			12,798						9,869
Accrued acquisition stay bonus			9,461						5,599
Accrued indirect taxes			7,520						6,361
Deferred compensation plan liabilities			7,309						169
Accrued professional fees			6,940						4,210
Accrued cloud provisioning costs			5,862						7,988
Contingent consideration from acquisitions			5,382						2,884
Employee stock purchase plan contributions			4,818						—
Non-contingent consideration from acquisitions			4,751						685
Accrued facility costs			2,194						2,095
Accrued severance and realignment costs			664						7,209
Other accrued and current liabilities			19,477						10,689
Total accruals and other current liabilities			$	323,603					$	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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