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Accruals and Other Current Liabilities | 9 Months Ended
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Sep. 30, 2024
Payables and Accruals [Abstract] |
Accruals and Other Current Liabilities | Accruals and Other Current Liabilities Accruals and other current liabilities consist of the following:
| September 30, 2024 |  | December 31, 2023
Cloud Services Subscription deposits | $ | 343,452 |  |  | $ | 284,276 |
Accrued benefits | 41,134 |  |  | 39,983 |
Accrued compensation | 38,922 |  |  | 43,316 |
Due to customers | 16,198 |  |  | 16,924 |
Accrued indirect taxes | 6,719 |  |  | 10,722 |
Accrued acquisition stay bonus | 6,625 |  |  | 4,336 |
Accrued professional fees | 5,677 |  |  | 5,970 |
Accrued cloud provisioning costs | 4,065 |  |  | 3,572 |
Deferred compensation plan liabilities | 3,833 |  |  | 2,355 |
Employee stock purchase plan contributions | 2,971 |  |  | 5,790 |
Accrued realignment costs | 472 |  |  | 12,459 |
Non-contingent consideration from acquisitions | — |  |  | 3,576 |
Other accrued and current liabilities | 24,843 |  |  | 24,069 |
Total accruals and other current liabilities | $ | 494,911 |  |  | $ | 457,348 |

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- 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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