XML 61 R62.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information - Selected Financial Data (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting Information [Line Items]        
Revenue $ 354,901 $ 245,525 $ 858,374 $ 689,830
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)
Operating Segments | ACI On Premise        
Segment Reporting Information [Line Items]        
Revenue 161,949 141,006 383,075 367,431
Segment Adjusted EBITDA 99,553 77,819 184,890 171,477
Depreciation and amortization (2,963) (2,772) (9,012) (8,596)
Stock-based compensation expense (2,227) (1,806) (6,234) (5,111)
Operating Segments | ACI On Demand        
Segment Reporting Information [Line Items]        
Revenue 192,952 104,519 475,299 322,399
Segment Adjusted EBITDA 18,561 3,270 35,639 (4,327)
Depreciation and amortization (9,059) (7,906) (25,110) (23,468)
Stock-based compensation expense (2,389) (1,802) (6,554) (5,099)
Corporate and Other        
Segment Reporting Information [Line Items]        
Depreciation and amortization (21,891) (12,867) (54,421) (40,825)
Stock-based compensation expense $ (4,755) $ (2,967) $ (17,540) $ (10,432)