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Selected Segment Financial Data, Revenues and Operating Income (Loss) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 240,599 | $ 219,930 | $ 472,061 | $ 445,996
Depreciation and amortization expense | 25,581 | 24,343 | 51,219 | 50,855
Stock-based compensation expense | 8,343 | 13,307 | 14,640 | 23,018
Operating income (loss) | (38,443) | (26,572) | (34,820) | 110,140
Operating Segments [Member] | ACI On Premise [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 127,194 | 117,246 | 259,102 | 229,286
Depreciation and amortization expense | 3,333 | 3,430 | 6,594 | 7,345
Stock-based compensation expense | 1,899 | 1,586 | 3,115 | 3,452
Operating income (loss) | 57,296 | 37,614 | 121,214 | 73,195
Operating Segments [Member] | ACI On Demand [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 113,405 | 102,684 | 212,959 | 201,294
Depreciation and amortization expense | 9,009 | 6,935 | 17,397 | 14,357
Stock-based compensation expense | 1,894 | 1,582 | 3,108 | 3,443
Operating income (loss) | (11,448) | (11,742) | (28,057) | (20,564)
Corporate and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 15,416
Depreciation and amortization expense | 13,239 | 13,978 | 27,228 | 29,153
Stock-based compensation expense | 4,550 | 10,139 | 8,417 | 16,123
Operating income (loss) | $ (84,291) | $ (52,444) | $ (127,977) | $ 57,509

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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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