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Accruals and Other Current Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Payables and Accruals [Abstract] |  |
Cloud Services Subscription (“CSS”) deposits | $ 370,221 | $ 284,276
Accrued benefits | 50,851 | 39,983
Accrued compensation | 42,189 | 43,316
Due to customers | 16,392 | 16,924
Accrued indirect taxes | 10,561 | 10,722
Accrued acquisition stay bonus | 6,594 | 4,336
Accrued professional fees | 5,286 | 5,970
Accrued realignment costs | 4,694 | 12,459
Accrued cloud provisioning costs | 3,630 | 3,572
Employee stock purchase plan contributions | 2,959 | 5,790
Non-contingent consideration from acquisitions | 2,906 | 3,576
Deferred compensation plan liabilities | 2,460 | 2,355
Other accrued and current liabilities | 21,032 | 24,069
Total accruals and other current liabilities | $ 539,775 | $ 457,348

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