Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

The following table sets forth additional financial information related to the Company's accrued liabilities:

(in thousands)	September 30, 2021		December 31, 2020
Accrued salaries and related expenses	$	45,816	$	53,844
Accrued severance	849		2,280
Accrued taxes	43,695		26,209
Accrued expenses	58,931		51,284
Accrued service credits	3,943		5,996
Accrued liabilities	$	153,234	$	139,613

The following tables set forth additional information related to severance expense incurred by the Company and recorded to General and administrative expense during the periods presented:

	Three Months Ended September 30, 2021								Nine Months Ended September 30, 2021
(in thousands)	Marketing Services		SaaS		Thryv International		Total		Marketing Services		SaaS		Thryv International		Total
Severance expense (1)	$	229	$	48	$	1,609	$	1,886	$	1,159	$	222	$	1,665	$	3,046

(1)    During the three and nine months ended September 30, 2021, none of the severance expense recorded was related to employee terminations as a result of COVID-19.

	Three Months Ended September 30, 2020						Nine Months Ended September 30, 2020
(in thousands)	Marketing Services		SaaS		Total		Marketing Services		SaaS		Total
Severance expense (1)	$	2,862	$	435	$	3,297	$	9,475	$	1,171	$	10,646

(1)    During the three months ended September 30, 2020, none of the severance expense recorded was related to employee terminations as a result of COVID-19. During the nine months ended September 30, 2020, the severance expense included employee termination charges of $5.0 million recorded as a result of COVID-19.

The following tables set forth additional information related to severance payments made by the Company during the periods presented:

	Three Months Ended September 30, 2021								Nine Months Ended September 30, 2021
(in thousands)	COVID-19 Related		YP Integration Related		Other		Total		COVID-19 Related		YP Integration Related		Other		Total
Severance payments	$	—	$	—	$	1,804	$	1,804	$	120	$	—	$	3,999	$	4,119

	Three Months Ended September 30, 2020								Nine Months Ended September 30, 2020
(in thousands)	COVID-19 Related		YP Integration Related		Other		Total		COVID-19 Related		YP Integration Related		Other		Total
Severance payments	$	1,929	$	292	$	—	$	2,221	$	4,156	$	3,190	$	1,896	$	9,242