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Segment Information (Tables)

9 Months Ended

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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