Accruals and Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accruals and Other Current Liabilities

Accruals and other current liabilities consist of the following:

	March 31, 2023		December 31, 2022
Cloud Services Subscription (“CSS”) deposits	$	263,975	$	201,082
Accrued benefits	41,253		35,493
Accrued compensation	39,467		40,296
Due to customers	14,666		13,720
Accrued indirect taxes	8,761		9,766
Accrued acquisition stay bonus	7,384		9,135
Accrued cloud provisioning costs	3,751		4,224
Accrued professional fees	3,353		4,984
Non-contingent consideration from acquisitions	2,861		2,434
Employee stock purchase plan contributions	2,785		5,230
Deferred compensation plan liabilities	2,133		2,067
Contingent consideration from acquisitions	955		1,196
Other accrued and current liabilities	29,591		32,421
Total accruals and other current liabilities	$	420,935	$	362,048