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Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Summary 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,
			2020						2019						2018
Revenues
ACI On Demand			$	769,180					$	678,960					$	433,025
ACI On Premise			525,142						579,334						576,755
Total revenue			$	1,294,322					$	1,258,294					$	1,009,780
Segment Adjusted EBITDA
ACI On Demand			$	149,610					$	66,501					$	12,015
ACI On Premise			290,310						321,305						323,902
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			(1,116)						520						(3,724)
Income before income taxes			$	98,626					$	72,210					$	91,799
Depreciation and amortization
ACI On Demand			$	40,594					$	34,395					$	31,541
ACI On Premise			13,207						11,992						11,634
Corporate			86,515						76,182						54,175
Total depreciation and amortization			$	140,316					$	122,569					$	97,350
Stock-based compensation expense
ACI On Demand			$	8,852					$	7,995					$	4,338
ACI On Premise			8,872						7,651						4,348
Corporate			11,878						21,117						11,674
Total stock-based compensation expense			$	29,602					$	36,763					$	20,360

Summary 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, 2020																		Year Ended December 31, 2019
			ACI On Demand						ACI On Premise						Total						ACI On Demand						ACI On Premise						Total
Primary Geographic Markets
Americas - United States			$	687,923					$	142,588					$	830,511					$	609,160					$	172,660					$	781,820
Americas - Other			11,561						61,533						73,094						9,350						68,020						77,370
EMEA			58,857						234,369						293,226						50,629						251,035						301,664
Asia Pacific			10,839						86,652						97,491						9,821						87,619						97,440
Total			$	769,180					$	525,142					$	1,294,322					$	678,960					$	579,334					$	1,258,294
Primary Solution Categories
Bill Payments			$	586,047					$	—					$	586,047					$	510,300					$	—					$	510,300
Digital Channels			46,269						29,438						75,707						44,731						32,980						77,711
Merchant Payments			84,997						23,730						108,727						77,204						25,693						102,897
Payments Intelligence			40,495						21,570						62,065						36,019						33,790						69,809
Real-Time Payments			3,902						77,158						81,060						3,456						97,153						100,609
Issuing and Acquiring			7,470						373,246						380,716						7,250						389,718						396,968
Total			$	769,180					$	525,142					$	1,294,322					$	678,960					$	579,334					$	1,258,294

			Year Ended December 31, 2018
			ACI On Demand						ACI On Premise						Total
Primary Geographic Markets
Americas - United States			$	369,097					$	131,382					$	500,479
Americas - Other			9,577						61,969						71,546
EMEA			48,889						296,157						345,046
Asia Pacific			5,462						87,247						92,709
Total			$	433,025					$	576,755					$	1,009,780
Primary Solution Categories
Bill Payments			$	275,526					$	—					$	275,526
Digital Channels			40,342						35,231						75,573
Merchant Payments			64,956						30,447						95,403
Payments Intelligence			41,330						42,353						83,683
Real-Time Payments			2,193						92,068						94,261
Issuing and Acquiring			8,678						376,656						385,334
Total			$	433,025					$	576,755					$	1,009,780

Summary 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,
			2020						2019
Long-lived Assets
United States			$	1,423,862					$	1,526,046
Other			750,651						759,501
Total			$	2,174,513					$	2,285,547

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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

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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.

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