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Condensed Consolidated Financial Statements (Tables) | 9 Months Ended
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Sep. 30, 2020
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, 2020 |  | December 31, 2019
Operating lease liabilities | $ | 13,569 |  |  | $ | 15,049 |
Vendor financed licenses | 13,270 |  |  | 9,667 |
Royalties payable | 4,775 |  |  | 6,107 |
Accrued interest | 3,065 |  |  | 9,212 |
Other | 30,773 |  |  | 36,936 |
Total other current liabilities | $ | 65,452 |  |  | $ | 76,971 |
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, 2020, were as follows (in thousands):
|  | ACI On Demand |  | ACI On Premise |  | Total
Gross Balance, prior to December 31, 2019 |  | $ | 554,617 |  |  | $ | 773,340 |  |  | $ | 1,327,957 |
Total impairment prior to December 31, 2019 |  | — |  |  | (47,432) |  |  | (47,432) |
Balance, December 31, 2019 |  | 554,617 |  |  | 725,908 |  |  | 1,280,525 |
Goodwill from acquisitions (1) |  | (299) |  |  | — |  |  | (299) |
Balance, September 30, 2020 |  | $ | 554,318 |  |  | $ | 725,908 |  |  | $ | 1,280,226 |
(1)Goodwill from acquisitions relates to adjustments in 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.

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