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