XML 33 R19.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Accruals and Other Current Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2023
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,
| 2023 |  | 2022
CSS deposits | $ | 284,276 |  |  | $ | 201,082 |
Accrued compensation | 43,316 |  |  | 40,296 |
Accrued benefits | 39,983 |  |  | 35,493 |
Due to customers | 16,924 |  |  | 13,720 |
Accrued realignment costs | 12,459 |  |  | — |
Accrued indirect taxes | 10,722 |  |  | 9,766 |
Accrued professional fees | 5,970 |  |  | 4,984 |
Employee stock purchase plan contributions | 5,790 |  |  | 5,230 |
Accrued acquisition stay bonus | 4,336 |  |  | 9,135 |
Non-contingent consideration from acquisitions | 3,576 |  |  | 2,434 |
Accrued cloud provisioning costs | 3,572 |  |  | 4,224 |
Deferred compensation plan liabilities | 2,355 |  |  | 2,067 |
Contingent consideration from acquisitions | — |  |  | 1,196 |
Other accrued and current liabilities | 24,069 |  |  | 32,421 |
Total accruals and other current liabilities | $ | 457,348 |  |  | $ | 362,048 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration