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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Revenue |  |  |  |  |  |  |
ACI On Premise | $ | 161,949 |  |  | $ | 141,006 |  |  | $ | 383,075 |  |  | $ | 367,431 |
ACI On Demand | 192,952 |  |  | 104,519 |  |  | 475,299 |  |  | 322,399 |
Total revenue | $ | 354,901 |  |  | $ | 245,525 |  |  | $ | 858,374 |  |  | $ | 689,830 |
Segment Adjusted EBITDA |  |  |  |  |  |  |
ACI On Premise | $ | 99,553 |  |  | $ | 77,819 |  |  | $ | 184,890 |  |  | $ | 171,477 |
ACI On Demand | 18,561 |  |  | 3,270 |  |  | 35,639 |  |  | (4,327 | )
Depreciation and amortization | (33,913 | ) |  | (23,545 | ) |  | (88,543 | ) |  | (72,889 | )
Stock-based compensation expense | (9,371 | ) |  | (6,575 | ) |  | (30,328 | ) |  | (20,642 | )
Corporate and unallocated expenses | (19,512 | ) |  | (22,610 | ) |  | (80,315 | ) |  | (64,122 | )
Interest, net | (15,999 | ) |  | (9,810 | ) |  | (36,906 | ) |  | (23,406 | )
Other, net | (2,369 | ) |  | (1,304 | ) |  | (2,879 | ) |  | (3,036 | )
Income (loss) before income taxes | $ | 36,950 |  |  | $ | 17,245 |  |  | $ | (18,442 | ) |  | $ | (16,945 | )
Depreciation and amortization |  |  |  |  |  |  |
ACI On Premise | $ | 2,963 |  |  | $ | 2,772 |  |  | $ | 9,012 |  |  | $ | 8,596 |
ACI On Demand | 9,059 |  |  | 7,906 |  |  | 25,110 |  |  | 23,468 |
Corporate | 21,891 |  |  | 12,867 |  |  | 54,421 |  |  | 40,825 |
Total depreciation and amortization | $ | 33,913 |  |  | $ | 23,545 |  |  | $ | 88,543 |  |  | $ | 72,889 |
Stock-based compensation expense |  |  |  |  |  |  |
ACI On Premise | $ | 2,227 |  |  | $ | 1,806 |  |  | $ | 6,234 |  |  | $ | 5,111 |
ACI On Demand | 2,389 |  |  | 1,802 |  |  | 6,554 |  |  | 5,099 |
Corporate | 4,755 |  |  | 2,967 |  |  | 17,540 |  |  | 10,432 |
Total stock-based compensation expense | $ | 9,371 |  |  | $ | 6,575 |  |  | $ | 30,328 |  |  | $ | 20,642 |
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 September 30, 2019 |  | Three Months Ended September 30, 2018
| ACI On Premise |  | ACI On Demand |  | Total |  | ACI On Premise |  | ACI On Demand |  | Total
Primary Geographic Markets |  |  |  |  |  |  |  |  |  |  |
Americas - United States | $ | 53,986 |  |  | $ | 176,172 |  |  | $ | 230,158 |  |  | $ | 26,022 |  |  | $ | 88,401 |  |  | $ | 114,423 |
Americas - Other | 22,879 |  |  | 2,268 |  |  | 25,147 |  |  | 16,709 |  |  | 2,409 |  |  | 19,118 |
EMEA | 72,662 |  |  | 12,191 |  |  | 84,853 |  |  | 80,738 |  |  | 12,385 |  |  | 93,123 |
Asia Pacific | 12,422 |  |  | 2,321 |  |  | 14,743 |  |  | 17,537 |  |  | 1,324 |  |  | 18,861 |
Total | $ | 161,949 |  |  | $ | 192,952 |  |  | $ | 354,901 |  |  | $ | 141,006 |  |  | $ | 104,519 |  |  | $ | 245,525 |
Primary Solution Categories |  |  |  |  |  |  |  |  |  |  |
Bill Payments | $ | — |  |  | $ | 154,285 |  |  | $ | 154,285 |  |  | $ | — |  |  | $ | 64,134 |  |  | $ | 64,134 |
Digital Channels | 6,791 |  |  | 8,480 |  |  | 15,271 |  |  | 7,499 |  |  | 9,327 |  |  | 16,826 |
Merchant Payments | 4,739 |  |  | 18,534 |  |  | 23,273 |  |  | 6,272 |  |  | 19,481 |  |  | 25,753 |
Payments Intelligence | 13,623 |  |  | 8,759 |  |  | 22,382 |  |  | 7,203 |  |  | 9,639 |  |  | 16,842 |
Real-Time Payments | 19,191 |  |  | 1,032 |  |  | 20,223 |  |  | 23,704 |  |  | 540 |  |  | 24,244 |
Retail Payments | 117,605 |  |  | 1,862 |  |  | 119,467 |  |  | 96,328 |  |  | 1,398 |  |  | 97,726 |
Total | $ | 161,949 |  |  | $ | 192,952 |  |  | $ | 354,901 |  |  | $ | 141,006 |  |  | $ | 104,519 |  |  | $ | 245,525 |
| Nine Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2018
| ACI On Premise |  | ACI On Demand |  | Total |  | ACI On Premise |  | ACI On Demand |  | Total
Primary Geographic Markets |  |  |  |  |  |  |  |  |  |  |
Americas - United States | $ | 116,104 |  |  | $ | 425,033 |  |  | $ | 541,137 |  |  | $ | 82,280 |  |  | $ | 275,171 |  |  | $ | 357,451 |
Americas - Other | 46,237 |  |  | 7,118 |  |  | 53,355 |  |  | 45,269 |  |  | 7,077 |  |  | 52,346 |
EMEA | 167,268 |  |  | 36,751 |  |  | 204,019 |  |  | 181,913 |  |  | 36,819 |  |  | 218,732 |
Asia Pacific | 53,466 |  |  | 6,397 |  |  | 59,863 |  |  | 57,969 |  |  | 3,332 |  |  | 61,301 |
Total | $ | 383,075 |  |  | $ | 475,299 |  |  | $ | 858,374 |  |  | $ | 367,431 |  |  | $ | 322,399 |  |  | $ | 689,830 |
Primary Solution Categories |  |  |  |  |  |  |  |  |  |  |
Bill Payments | $ | — |  |  | $ | 348,592 |  |  | $ | 348,592 |  |  | $ | — |  |  | $ | 204,673 |  |  | $ | 204,673 |
Digital Channels | 24,960 |  |  | 36,280 |  |  | 61,240 |  |  | 27,779 |  |  | 30,281 |  |  | 58,060 |
Merchant Payments | 17,398 |  |  | 55,815 |  |  | 73,213 |  |  | 16,655 |  |  | 48,439 |  |  | 65,094 |
Payments Intelligence | 27,164 |  |  | 26,614 |  |  | 53,778 |  |  | 25,532 |  |  | 30,508 |  |  | 56,040 |
Real-Time Payments | 55,714 |  |  | 2,557 |  |  | 58,271 |  |  | 53,086 |  |  | 1,474 |  |  | 54,560 |
Retail Payments | 257,839 |  |  | 5,441 |  |  | 263,280 |  |  | 244,379 |  |  | 7,024 |  |  | 251,403 |
Total | $ | 383,075 |  |  | $ | 475,299 |  |  | $ | 858,374 |  |  | $ | 367,431 |  |  | $ | 322,399 |  |  | $ | 689,830 |
Schedule of Long-lived Assets by Geographic Location | The following is the Company’s long-lived assets by geographic location (in thousands):
| September 30, 2019 |  | December 31, 2018
Long-lived Assets |  |  |
United States | $ | 1,527,747 |  |  | $ | 811,435 |
Other | 745,149 |  |  | 717,495 |
Total | $ | 2,272,896 |  |  | $ | 1,528,930 |

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