XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.2
Accruals and Other Current Liabilities
 6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Accruals and Other Current Liabilities Accruals and Other Current Liabilities
Accruals and other current liabilities consist of the following:
June 30, 2022December 31, 2021
CSS deposits$196,449 $162,046 
Accrued benefits41,103 36,656 
Accrued compensation29,161 37,725 
Due to customers12,797 12,798 
Employee stock purchase plan contributions5,820 4,818 
Non-contingent consideration from acquisitions5,487 4,751 
Accrued acquisition stay bonus5,449 9,461 
Accrued cloud provisioning costs4,773 5,862 
Accrued professional fees4,465 6,940 
Accrued indirect taxes4,206 7,520 
Deferred compensation plan liabilities2,041 7,309 
Contingent consideration from acquisitions1,923 5,382 
Other accrued and current liabilities25,721 22,335 
Total accruals and other current liabilities$339,395 $323,603