XML 72 R33.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 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 for the periods indicated (in thousands):
| Years Ended December 31,
| 2019 |  | 2018 |  | 2017
Revenues |  |  |  |  |
ACI On Premise | $ | 579,334 |  |  | $ | 576,755 |  |  | $ | 598,590 |
ACI On Demand | 678,960 |  |  | 433,025 |  |  | 425,601 |
Total revenue | $ | 1,258,294 |  |  | $ | 1,009,780 |  |  | $ | 1,024,191 |
Segment Adjusted EBITDA |  |  |  |  |
ACI On Premise | $ | 321,305 |  |  | $ | 323,902 |  |  | $ | 347,094 |
ACI On Demand | 66,501 |  |  | 12,015 |  |  | (1,832 | )
Depreciation and amortization | (122,569 | ) |  | (97,350 | ) |  | (102,224 | )
Stock-based compensation expense | (36,763 | ) |  | (20,360 | ) |  | (13,683 | )
Corporate and unallocated expenses | (104,718 | ) |  | (92,296 | ) |  | (144,715 | )
Interest, net | (52,066 | ) |  | (30,388 | ) |  | (38,449 | )
Other, net | 520 |  |  | (3,724 | ) |  | (2,619 | )
Income before income taxes | $ | 72,210 |  |  | $ | 91,799 |  |  | $ | 43,572 |
Depreciation and amortization |  |  |  |  |
ACI On Premise | $ | 11,992 |  |  | $ | 11,634 |  |  | $ | 13,094 |
ACI On Demand | 34,395 |  |  | 31,541 |  |  | 34,171 |
Corporate | 76,182 |  |  | 54,175 |  |  | 54,959 |
Total depreciation and amortization | $ | 122,569 |  |  | $ | 97,350 |  |  | $ | 102,224 |
Stock-based compensation expense |  |  |  |  |
ACI On Premise | $ | 7,651 |  |  | $ | 4,348 |  |  | $ | 2,234 |
ACI On Demand | 7,995 |  |  | 4,338 |  |  | 2,230 |
Corporate | 21,117 |  |  | 11,674 |  |  | 9,219 |
Total stock-based compensation expense | $ | 36,763 |  |  | $ | 20,360 |  |  | $ | 13,683 |
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 for the periods indicated (in thousands):
| Year Ended December 31, 2019 |  | Year Ended December 31, 2018
| ACI On Premise |  | ACI On Demand |  | Total |  | ACI On Premise |  | ACI On Demand |  | Total
Primary Geographic Markets |  |  |  |  |  |  |  |  |  |
Americas - United States | $ | 172,660 |  |  | $ | 609,160 |  |  | $ | 781,820 |  |  | $ | 131,382 |  |  | $ | 369,097 |  |  | $ | 500,479 |
Americas - Other | 68,020 |  |  | 9,350 |  |  | 77,370 |  |  | 61,969 |  |  | 9,577 |  |  | 71,546 |
EMEA | 251,035 |  |  | 50,629 |  |  | 301,664 |  |  | 296,157 |  |  | 48,889 |  |  | 345,046 |
Asia Pacific | 87,619 |  |  | 9,821 |  |  | 97,440 |  |  | 87,247 |  |  | 5,462 |  |  | 92,709 |
Total | $ | 579,334 |  |  | $ | 678,960 |  |  | $ | 1,258,294 |  |  | $ | 576,755 |  |  | $ | 433,025 |  |  | $ | 1,009,780 |
Primary Solution Categories |  |  |  |  |  |  |  |  |  |  |
Bill Payments | $ | — |  |  | $ | 510,300 |  |  | $ | 510,300 |  |  | $ | — |  |  | $ | 275,526 |  |  | $ | 275,526 |
Digital Channels | 32,980 |  |  | 44,731 |  |  | 77,711 |  |  | 35,231 |  |  | 40,342 |  |  | 75,573 |
Merchant Payments | 25,693 |  |  | 77,204 |  |  | 102,897 |  |  | 30,447 |  |  | 64,956 |  |  | 95,403 |
Payments Intelligence | 33,790 |  |  | 36,019 |  |  | 69,809 |  |  | 42,353 |  |  | 41,330 |  |  | 83,683 |
Real-Time Payments | 97,153 |  |  | 3,456 |  |  | 100,609 |  |  | 92,068 |  |  | 2,193 |  |  | 94,261 |
Retail Payments | 389,718 |  |  | 7,250 |  |  | 396,968 |  |  | 376,656 |  |  | 8,678 |  |  | 385,334 |
Total | $ | 579,334 |  |  | $ | 678,960 |  |  | $ | 1,258,294 |  |  | $ | 576,755 |  |  | $ | 433,025 |  |  | $ | 1,009,780 |
| Year Ended December 31, 2017
| ACI On Premise |  | ACI On Demand |  | Total
Primary Geographic Markets |  |  |  |  |
Americas - United States | $ | 175,682 |  |  | $ | 365,553 |  |  | $ | 541,235 |
Americas - Other | 72,802 |  |  | 9,429 |  |  | 82,231 |
EMEA | 270,388 |  |  | 47,872 |  |  | 318,260 |
Asia Pacific | 79,718 |  |  | 2,747 |  |  | 82,465 |
Total | $ | 598,590 |  |  | $ | 425,601 |  |  | $ | 1,024,191 |
Primary Solution Categories |  |  |  |  |
Bill Payments | $ | — |  |  | $ | 271,421 |  |  | $ | 271,421 |
Digital Channels | 47,973 |  |  | 46,063 |  |  | 94,036 |
Merchant Payments | 27,155 |  |  | 56,018 |  |  | 83,173 |
Payments Intelligence | 32,478 |  |  | 41,628 |  |  | 74,106 |
Real-Time Payments | 70,087 |  |  | 2,785 |  |  | 72,872 |
Retail Payments | 420,897 |  |  | 7,686 |  |  | 428,583 |
Total | $ | 598,590 |  |  | $ | 425,601 |  |  | $ | 1,024,191 |
Schedule of Long-lived Assets by Geographic Location | The following is the Company’s long-lived assets by geographic location for the periods indicated (in thousands):
| December 31,
| 2019 |  | 2018
Long-lived Assets |  |  |
United States | $ | 1,526,046 |  |  | $ | 811,435 |
Other | 759,501 |  |  | 717,495 |
Total | $ | 2,285,547 |  |  | $ | 1,528,930 |

X
- Definition Tabular disclosure of revenue from external customer by geographic areas and by products and services solution categories. + References No definition available. + Details
Name: | aciw_ScheduleOfRevenueFromExternalCustomerByGeographicAreasAndByProductsAndServicesCategoryTableTextBlock
Namespace Prefix: | aciw_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration