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Accruals and Other Current Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
Schedule of Accruals and Other Current Liabilities | Accruals and other current liabilities consist of the following:
| June 30, 2023 |  | December 31, 2022
Cloud Services Subscription (“CSS”) deposits | $ | 260,118 |  |  | $ | 201,082 |
Accrued benefits | 40,830 |  |  | 35,493 |
Accrued compensation | 28,446 |  |  | 40,296 |
Due to customers | 14,686 |  |  | 13,720 |
Accrued acquisition stay bonus | 5,919 |  |  | 9,135 |
Employee stock purchase plan contributions | 5,488 |  |  | 5,230 |
Accrued indirect taxes | 4,730 |  |  | 9,766 |
Accrued professional fees | 3,896 |  |  | 4,984 |
Non-contingent consideration from acquisitions | 3,662 |  |  | 2,434 |
Accrued cloud provisioning costs | 2,375 |  |  | 4,224 |
Deferred compensation plan liabilities | 2,238 |  |  | 2,067 |
Contingent consideration from acquisitions | 3 |  |  | 1,196 |
Other accrued and current liabilities | 26,492 |  |  | 32,421 |
Total accruals and other current liabilities | $ | 398,883 |  |  | $ | 362,048 |

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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. + References No definition available. + Details
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