XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.1
Accruals and Other Current Liabilities
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Accruals and Other Current Liabilities Accruals and Other Current Liabilities
Accruals and other current liabilities consist of the following:
March 31, 2022December 31, 2021
CSS deposits$200,589 $162,046 
Accrued benefits41,927 36,656 
Accrued compensation29,437 37,725 
Due to customers14,500 12,798 
Deferred compensation plan liabilities7,779 7,309 
Accrued indirect taxes6,457 7,520 
Accrued acquisition stay bonus5,838 9,461 
Accrued cloud provisioning costs5,396 5,862 
Accrued professional fees3,945 6,940 
Non-contingent consideration from acquisitions3,522 4,751 
Contingent consideration from acquisitions3,401 5,382 
Employee stock purchase plan contributions3,118 4,818 
Other accrued and current liabilities25,364 22,335 
Total accruals and other current liabilities$351,273 $323,603