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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2020
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):
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Revenue |  |  |  |  |  |  |
ACI On Demand | $ | 180,573 |  |  | $ | 172,499 |  |  | $ | 373,523 |  |  | $ | 282,347 |
ACI On Premise | 119,337 |  |  | 125,119 |  |  | 217,872 |  |  | 221,126 |
Total revenue | $ | 299,910 |  |  | $ | 297,618 |  |  | $ | 591,395 |  |  | $ | 503,473 |
Segment Adjusted EBITDA |  |  |  |  |  |  |
ACI On Demand | $ | 33,071 |  |  | $ | 17,340 |  |  | $ | 56,192 |  |  | $ | 17,078 |
ACI On Premise | 59,093 |  |  | 57,069 |  |  | 90,002 |  |  | 85,337 |
Depreciation and amortization | (35,692) |  |  | (29,778) |  |  | (69,514) |  |  | (54,630) |
Stock-based compensation expense | (7,932) |  |  | (14,372) |  |  | (14,882) |  |  | (20,957) |
Corporate and unallocated expenses | (19,402) |  |  | (36,141) |  |  | (43,943) |  |  | (60,803) |
Interest, net | (11,188) |  |  | (12,326) |  |  | (25,459) |  |  | (20,907) |
Other, net | 2,041 |  |  | 1,402 |  |  | (7,717) |  |  | (510) |
Income (loss) before income taxes | $ | 19,991 |  |  | $ | (16,806) |  |  | $ | (15,321) |  |  | $ | (55,392) |
Depreciation and amortization |  |  |  |  |  |  |
ACI On Demand | $ | 10,852 |  |  | $ | 8,489 |  |  | $ | 20,184 |  |  | $ | 16,051 |
ACI On Premise | 3,431 |  |  | 3,019 |  |  | 6,537 |  |  | 6,049 |
Corporate | 21,409 |  |  | 18,270 |  |  | 42,793 |  |  | 32,530 |
Total depreciation and amortization | $ | 35,692 |  |  | $ | 29,778 |  |  | $ | 69,514 |  |  | $ | 54,630 |
Stock-based compensation expense |  |  |  |  |  |  |
ACI On Demand | $ | 2,273 |  |  | $ | 2,214 |  |  | $ | 4,299 |  |  | $ | 4,165 |
ACI On Premise | 2,279 |  |  | 2,051 |  |  | 4,309 |  |  | 4,007 |
Corporate | 3,380 |  |  | 10,107 |  |  | 6,274 |  |  | 12,785 |
Total stock-based compensation expense | $ | 7,932 |  |  | $ | 14,372 |  |  | $ | 14,882 |  |  | $ | 20,957 |
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):
| Three Months Ended June 30, 2020 |  |  |  |  |  | Three Months Ended June 30, 2019 |  |  |  |
| ACI On Demand |  | ACI On Premise |  | Total |  | ACI On Demand |  | ACI On Premise |  | Total
Primary Geographic Markets |  |  |  |  |  |  |  |  |  |  |
Americas - United States | $ | 158,720 |  |  | $ | 48,661 |  |  | $ | 207,381 |  |  | $ | 155,825 |  |  | $ | 35,696 |  |  | $ | 191,521 |
Americas - Other | 2,419 |  |  | 1,250 |  |  | 3,669 |  |  | 2,107 |  |  | 12,413 |  |  | 14,520 |
EMEA | 16,524 |  |  | 54,426 |  |  | 70,950 |  |  | 12,492 |  |  | 52,155 |  |  | 64,647 |
Asia Pacific | 2,910 |  |  | 15,000 |  |  | 17,910 |  |  | 2,075 |  |  | 24,855 |  |  | 26,930 |
Total | $ | 180,573 |  |  | $ | 119,337 |  |  | $ | 299,910 |  |  | $ | 172,499 |  |  | $ | 125,119 |  |  | $ | 297,618 |
Primary Solution Categories |  |  |  |  |  |  |  |  |  |  |
Bill Payments | $ | 137,122 |  |  | $ | — |  |  | $ | 137,122 |  |  | $ | 125,339 |  |  | $ | — |  |  | $ | 125,339 |
Digital Channels | 7,328 |  |  | 7,771 |  |  | 15,099 |  |  | 18,011 |  |  | 9,444 |  |  | 27,455 |
Merchant Payments | 21,413 |  |  | 5,596 |  |  | 27,009 |  |  | 17,942 |  |  | 7,637 |  |  | 25,579 |
Payments Intelligence | 11,852 |  |  | 3,942 |  |  | 15,794 |  |  | 8,874 |  |  | 6,504 |  |  | 15,378 |
Real-Time Payments | 1,004 |  |  | 24,952 |  |  | 25,956 |  |  | 907 |  |  | 21,809 |  |  | 22,716 |
Retail Payments | 1,854 |  |  | 77,076 |  |  | 78,930 |  |  | 1,426 |  |  | 79,725 |  |  | 81,151 |
Total | $ | 180,573 |  |  | $ | 119,337 |  |  | $ | 299,910 |  |  | $ | 172,499 |  |  | $ | 125,119 |  |  | $ | 297,618 |
| Six Months Ended June 30, 2020 |  |  |  |  |  | Six Months Ended June 30, 2019 |  |  |  |
| ACI On Demand |  | ACI On Premise |  | Total |  | ACI On Demand |  | ACI On Premise |  | Total
Primary Geographic Markets |  |  |  |  |  |  |  |  |  |  |
Americas - United States | $ | 334,374 |  |  | $ | 77,800 |  |  | $ | 412,174 |  |  | $ | 248,861 |  |  | $ | 62,118 |  |  | $ | 310,979 |
Americas - Other | 5,652 |  |  | 19,191 |  |  | 24,843 |  |  | 4,850 |  |  | 23,358 |  |  | 28,208 |
EMEA | 27,442 |  |  | 83,381 |  |  | 110,823 |  |  | 24,560 |  |  | 94,606 |  |  | 119,166 |
Asia Pacific | 6,055 |  |  | 37,500 |  |  | 43,555 |  |  | 4,076 |  |  | 41,044 |  |  | 45,120 |
Total | $ | 373,523 |  |  | $ | 217,872 |  |  | $ | 591,395 |  |  | $ | 282,347 |  |  | $ | 221,126 |  |  | $ | 503,473 |
Primary Solution Categories |  |  |  |  |  |  |  |  |  |  |
Bill Payments | $ | 290,808 |  |  | $ | — |  |  | $ | 290,808 |  |  | $ | 194,306 |  |  | $ | — |  |  | $ | 194,306 |
Digital Channels | 15,721 |  |  | 15,334 |  |  | 31,055 |  |  | 27,799 |  |  | 18,169 |  |  | 45,968 |
Merchant Payments | 40,427 |  |  | 9,702 |  |  | 50,129 |  |  | 37,281 |  |  | 12,659 |  |  | 49,940 |
Payments Intelligence | 20,865 |  |  | 8,055 |  |  | 28,920 |  |  | 17,855 |  |  | 13,541 |  |  | 31,396 |
Real-Time Payments | 2,001 |  |  | 42,251 |  |  | 44,252 |  |  | 1,525 |  |  | 36,524 |  |  | 38,049 |
Retail Payments | 3,701 |  |  | 142,530 |  |  | 146,231 |  |  | 3,581 |  |  | 140,233 |  |  | 143,814 |
Total | $ | 373,523 |  |  | $ | 217,872 |  |  | $ | 591,395 |  |  | $ | 282,347 |  |  | $ | 221,126 |  |  | $ | 503,473 |
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):
| June 30, 2020 |  | December 31, 2019
Long-lived Assets |  |  |
United States | $ | 1,494,545 |  |  | $ | 1,526,046 |
Other | 731,324 |  |  | 759,501 |
Total | $ | 2,225,869 |  |  | $ | 2,285,547 |

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- 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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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