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Accruals and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accruals and Other Current Liabilities

Accruals and other current liabilities consist of the following:

			June 30, 2024						December 31, 2023
Cloud Services Subscription deposits			$	343,816					$	284,276
Accrued benefits			41,106						39,983
Accrued compensation			34,338						43,316
Due to customers			16,145						16,924
Accrued indirect taxes			8,240						10,722
Accrued professional fees			7,932						5,970
Accrued acquisition stay bonus			6,592						4,336
Employee stock purchase plan contributions			5,770						5,790
Accrued cloud provisioning costs			4,138						3,572
Deferred compensation plan liabilities			3,610						2,355
Non-contingent consideration from acquisitions			2,571						3,576
Accrued realignment costs			1,551						12,459
Other accrued and current liabilities			24,198						24,069
Total accruals and other current liabilities			$	500,007					$	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.

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