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Accruals and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Schedule of 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

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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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