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Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Selected Financial Data by Reportable Segment

The following is selected financial data for the Company’s reportable segments (in thousands):

		Three Months Ended March 31,
		2019				2018
Revenue
ACI On Premise		$	96,007			$	105,030
ACI On Demand			109,848				104,280
Total revenue		$	205,855			$	209,310
Segment Adjusted EBITDA
ACI On Premise		$	28,268			$	38,898
ACI On Demand			(262	)			(4,233	)
Depreciation and amortization			(24,852	)			(24,993	)
Stock-based compensation expense			(6,585	)			(6,362	)
Corporate and unallocated expenses			(24,662	)			(20,014	)
Interest, net			(8,581	)			(6,621	)
Other, net			(1,912	)			(55	)
Loss before income taxes		$	(38,586	)		$	(23,380	)
Depreciation and amortization
ACI On Premise		$	3,030			$	2,975
ACI On Demand			7,562				7,736
Corporate			14,260				14,282
Total depreciation and amortization		$	24,852			$	24,993
Stock-based compensation expense
ACI On Premise		$	1,956			$	1,467
ACI On Demand			1,951				1,463
Corporate			2,678				3,432
Total stock-based compensation expense		$	6,585			$	6,362

Schedule of Revenue by Primary Geographic Markets and Primary Solution Categories

The following is revenue by primary geographic market and primary solution category for the Company’s reportable segments (in thousands):

		Three Months Ended March 31, 2019												Three Months Ended March 31, 2018
		ACI On Premise				ACI On Demand				Total				ACI On Premise				ACI On Demand				Total
Primary Geographic Markets
Americas - United States		$	26,422			$	93,036			$	119,458			$	30,864			$	88,946			$	119,810
Americas - Other			10,945				2,743				13,688				16,784				2,319				19,103
EMEA			42,451				12,068				54,519				38,686				12,009				50,695
Asia Pacific			16,189				2,001				18,190				18,696				1,006				19,702
Total		$	96,007			$	109,848			$	205,855			$	105,030			$	104,280			$	209,310
Primary Solution Categories
Bill Payments		$	—			$	68,967			$	68,967			$	—			$	66,168			$	66,168
Digital Channels			8,725				9,788				18,513				11,363				10,644				22,007
Merchant Payments			5,022				19,339				24,361				5,010				12,371				17,381
Payments Intelligence			7,037				8,981				16,018				10,420				11,798				22,218
Real-Time Payments			14,715				618				15,333				13,641				450				14,091
Retail Payments			60,508				2,155				62,663				64,596				2,849				67,445
Total		$	96,007			$	109,848			$	205,855			$	105,030			$	104,280			$	209,310

Schedule of Long-lived Assets by Geographic Location

The following is the Company’s long-lived assets by geographic location (in thousands):

		March 31, 2019				December 31, 2018
Long-lived assets
United States		$	829,953			$	811,435
Other			731,564				717,495
		$	1,561,517			$	1,528,930

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Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

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