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Accruals and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of Accruals and Other Current Liabilities

Accruals and other current liabilities consist of the following:

			September 30, 2023						December 31, 2022
Cloud Services Subscription (“CSS”) deposits			$	269,047					$	201,082
Accrued benefits			36,814						35,493
Accrued compensation			34,631						40,296
Due to customers			16,738						13,720
Accrued indirect taxes			5,804						9,766
Accrued professional fees			4,152						4,984
Non-contingent consideration from acquisitions			3,966						2,434
Accrued acquisition stay bonus			3,765						9,135
Accrued cloud provisioning costs			3,469						4,224
Employee stock purchase plan contributions			2,923						5,230
Deferred compensation plan liabilities			2,182						2,067
Contingent consideration from acquisitions			3						1,196
Other accrued and current liabilities			19,934						32,421
Total accruals and other current liabilities			$	403,428					$	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.

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