Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

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 March 31,
	2020		2019
Revenue
ACI On Demand	$	192,950	$	109,848
ACI On Premise	98,535		96,007
Total revenue	$	291,485	$	205,855
Segment Adjusted EBITDA
ACI On Demand	$	23,121	$	(262)
ACI On Premise	30,909		28,268
Depreciation and amortization	(33,822)		(24,852)
Stock-based compensation expense	(6,950)		(6,585)
Corporate and unallocated expenses	(24,541)		(24,662)
Interest, net	(14,271)		(8,581)
Other, net	(9,758)		(1,912)
Loss before income taxes	$	(35,312)	$	(38,586)
Depreciation and amortization
ACI On Demand	$	9,332	$	7,562
ACI On Premise	3,106		3,030
Corporate	21,384		14,260
Total depreciation and amortization	$	33,822	$	24,852
Stock-based compensation expense
ACI On Demand	$	2,026	$	1,951
ACI On Premise	2,030		1,956
Corporate	2,894		2,678
Total stock-based compensation expense	$	6,950	$	6,585

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 March 31, 2020										Three Months Ended March 31, 2019
	ACI On Demand		ACI On Premise		Total		ACI On Demand		ACI On Premise		Total
Primary Geographic Markets
Americas - United States	$	175,654	$	29,139	$	204,793	$	93,036	$	26,422	$	119,458
Americas - Other	3,233		17,941		21,174		2,743		10,945		13,688
EMEA	10,918		28,955		39,873		12,068		42,451		54,519
Asia Pacific	3,145		22,500		25,645		2,001		16,189		18,190
Total	$	192,950	$	98,535	$	291,485	$	109,848	$	96,007	$	205,855
Primary Solution Categories
Bill Payments	$	153,686	$	—	$	153,686	$	68,967	$	—	$	68,967
Digital Channels	8,393		7,563		15,956		9,788		8,725		18,513
Merchant Payments	19,014		4,106		23,120		19,339		5,022		24,361
Payments Intelligence	9,013		4,113		13,126		8,981		7,037		16,018
Real-Time Payments	997		17,299		18,296		618		14,715		15,333
Retail Payments	1,847		65,454		67,301		2,155		60,508		62,663
Total	$	192,950	$	98,535	$	291,485	$	109,848	$	96,007	$	205,855

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):


	March 31, 2020		December 31, 2019
Long-lived Assets
United States	$	1,507,574	$	1,526,046
Other	732,084		759,501
Total	$	2,239,658	$	2,285,547