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Accruals and Other Current Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2024
Payables and Accruals [Abstract] |
Schedule of Accruals and Other Current Liabilities | Accruals and other current liabilities consist of the following:
| March 31, 2024 |  | December 31, 2023
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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- 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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