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v3.20.4

Segment Information - Selected Financial Data (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | $ 1,294,322 | $ 1,258,294 | $ 1,009,780
Depreciation and amortization |  |  |  |  |  |  |  |  | 140,316 | 122,569 | 97,350
Stock-based compensation expense |  |  |  |  |  |  |  |  | 29,602 | 36,763 | 20,360
Corporate and unallocated expenses |  |  |  |  |  |  |  |  | (125,258) | (104,718) | (92,296)
Interest, net |  |  |  |  |  |  |  |  | (45,002) | (52,066) | (30,388)
Other, net | $ 5,245 | $ 1,356 | $ 2,041 | $ (9,758) | $ 3,399 | $ (2,369) | $ 1,402 | $ (1,912) | (1,116) | 520 | (3,724)
Income before income taxes | $ 91,407 | $ 22,540 | $ 19,991 | $ (35,312) | $ 90,652 | $ 36,950 | $ (16,806) | $ (38,586) | 98,626 | 72,210 | 91,799
Operating Segments | ACI On Demand |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 769,180 | 678,960 | 433,025
Segment Adjusted EBITDA |  |  |  |  |  |  |  |  | 149,610 | 66,501 | 12,015
Depreciation and amortization |  |  |  |  |  |  |  |  | 40,594 | 34,395 | 31,541
Stock-based compensation expense |  |  |  |  |  |  |  |  | 8,852 | 7,995 | 4,338
Operating Segments | ACI On Premise |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 525,142 | 579,334 | 576,755
Segment Adjusted EBITDA |  |  |  |  |  |  |  |  | 290,310 | 321,305 | 323,902
Depreciation and amortization |  |  |  |  |  |  |  |  | 13,207 | 11,992 | 11,634
Stock-based compensation expense |  |  |  |  |  |  |  |  | 8,872 | 7,651 | 4,348
Corporate and other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 86,515 | 76,182 | 54,175
Stock-based compensation expense |  |  |  |  |  |  |  |  | $ 11,878 | $ 21,117 | $ 11,674

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