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Accruals and Other Current Liabilities

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Accruals and Other Current Liabilities

Accruals and Other Current Liabilities

Accruals and other current liabilities consist of the following:

			September 30, 2022						December 31, 2021
CSS deposits			$	202,152					$	162,046
Accrued benefits			36,756						36,656
Accrued compensation			34,383						37,725
Due to customers			13,729						12,798
Accrued acquisition stay bonus			8,102						9,461
Accrued cloud provisioning costs			4,792						5,862
Accrued professional fees			4,518						6,940
Non-contingent consideration from acquisitions			2,923						4,751
Employee stock purchase plan contributions			2,693						4,818
Accrued indirect taxes			2,627						7,520
Deferred compensation plan liabilities			1,977						7,309
Contingent consideration from acquisitions			1,244						5,382
Other accrued and current liabilities			21,546						22,335
Total accruals and other current liabilities			$	337,442					$	323,603

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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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