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Accruals and Other Current Liabilities

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Accruals and Other Current Liabilities

Accruals and Other Current Liabilities

Accruals and other current liabilities consist of the following:

			December 31,
			2024						2023
Cloud Services Subscription deposits			$	366,895					$	284,276
Accrued compensation			47,121						43,316
Accrued benefits			40,762						39,983
Due to customers			16,995						16,924
Accrued indirect taxes			9,769						10,722
Accrued acquisition stay bonus			7,536						4,336
Accrued professional fees			5,854						5,970
Employee stock purchase plan contributions			5,577						5,790
Accrued cloud provisioning costs			4,579						3,572
Deferred compensation plan liabilities			3,798						2,355
Accrued realignment costs			—						12,459
Non-contingent consideration from acquisitions			—						3,576
Other accrued and current liabilities			27,531						24,069
Total accruals and other current liabilities			$	536,417					$	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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