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Accruals and Other Current Liabilities

9 Months Ended

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

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- References

No definition available.

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