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Condensed Consolidated Financial Statements (Tables) | 9 Months Ended
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Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Other Current Liabilities | The components of other current liabilities are included in the following table (in thousands):
| September 30, 2019 |  | December 31, 2018
Operating lease liabilities | $ | 15,112 |  |  | $ | — |
Vendor financed licenses | 8,217 |  |  | 3,551 |
Royalties payable | 6,643 |  |  | 11,318 |
Accrued interest | 3,606 |  |  | 8,407 |
Other | 36,101 |  |  | 38,412 |
Total other current liabilities | $ | 69,679 |  |  | $ | 61,688 |
Summary of Changes in the Carrying Amount of Goodwill | Changes in the carrying amount of goodwill attributable to each reporting unit during the nine months ended September 30, 2019, were as follows (in thousands):
|  | ACI On Demand |  | ACI On Premise |  | Total
Gross Balance, prior to December 31, 2018 |  | $ | 183,783 |  |  | $ | 773,340 |  |  | $ | 957,123 |
Total impairment prior to December 31, 2018 |  | — |  |  | (47,432 | ) |  | (47,432 | )
Balance, December 31, 2018 |  | 183,783 |  |  | 725,908 |  |  | 909,691 |
Goodwill from acquisitions (1) |  | 368,574 |  |  | — |  |  | 368,574 |
Balance, September 30, 2019 |  | $ | 552,357 |  |  | $ | 725,908 |  |  | $ | 1,278,265 |
(1) Goodwill from acquisitions relates to the goodwill recorded for the acquisition of E Commerce Group Products, Inc. ("ECG"), along with ECG's subsidiary, Speedpay, Inc. (collectively referred to as "Speedpay") and Walletron, Inc. ("Walletron"), as discussed in Note 3, Acquisition. The purchase price allocations for Speedpay and Walletron are preliminary as of September 30, 2019, and are subject to future changes during the maximum one-year measurement period.

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