Segment Information (Tables)

6 Months Ended

Jun. 30, 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 June 30,						Six Months Ended June 30,
	2020		2019		2020		2019
Revenue
ACI On Demand	$	180,573	$	172,499	$	373,523	$	282,347
ACI On Premise	119,337		125,119		217,872		221,126
Total revenue	$	299,910	$	297,618	$	591,395	$	503,473
Segment Adjusted EBITDA
ACI On Demand	$	33,071	$	17,340	$	56,192	$	17,078
ACI On Premise	59,093		57,069		90,002		85,337
Depreciation and amortization	(35,692)		(29,778)		(69,514)		(54,630)
Stock-based compensation expense	(7,932)		(14,372)		(14,882)		(20,957)
Corporate and unallocated expenses	(19,402)		(36,141)		(43,943)		(60,803)
Interest, net	(11,188)		(12,326)		(25,459)		(20,907)
Other, net	2,041		1,402		(7,717)		(510)
Income (loss) before income taxes	$	19,991	$	(16,806)	$	(15,321)	$	(55,392)
Depreciation and amortization
ACI On Demand	$	10,852	$	8,489	$	20,184	$	16,051
ACI On Premise	3,431		3,019		6,537		6,049
Corporate	21,409		18,270		42,793		32,530
Total depreciation and amortization	$	35,692	$	29,778	$	69,514	$	54,630
Stock-based compensation expense
ACI On Demand	$	2,273	$	2,214	$	4,299	$	4,165
ACI On Premise	2,279		2,051		4,309		4,007
Corporate	3,380		10,107		6,274		12,785
Total stock-based compensation expense	$	7,932	$	14,372	$	14,882	$	20,957

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 June 30, 2020										Three Months Ended June 30, 2019
	ACI On Demand		ACI On Premise		Total		ACI On Demand		ACI On Premise		Total
Primary Geographic Markets
Americas - United States	$	158,720	$	48,661	$	207,381	$	155,825	$	35,696	$	191,521
Americas - Other	2,419		1,250		3,669		2,107		12,413		14,520
EMEA	16,524		54,426		70,950		12,492		52,155		64,647
Asia Pacific	2,910		15,000		17,910		2,075		24,855		26,930
Total	$	180,573	$	119,337	$	299,910	$	172,499	$	125,119	$	297,618
Primary Solution Categories
Bill Payments	$	137,122	$	—	$	137,122	$	125,339	$	—	$	125,339
Digital Channels	7,328		7,771		15,099		18,011		9,444		27,455
Merchant Payments	21,413		5,596		27,009		17,942		7,637		25,579
Payments Intelligence	11,852		3,942		15,794		8,874		6,504		15,378
Real-Time Payments	1,004		24,952		25,956		907		21,809		22,716
Retail Payments	1,854		77,076		78,930		1,426		79,725		81,151
Total	$	180,573	$	119,337	$	299,910	$	172,499	$	125,119	$	297,618

	Six Months Ended June 30, 2020										Six Months Ended June 30, 2019
	ACI On Demand		ACI On Premise		Total		ACI On Demand		ACI On Premise		Total
Primary Geographic Markets
Americas - United States	$	334,374	$	77,800	$	412,174	$	248,861	$	62,118	$	310,979
Americas - Other	5,652		19,191		24,843		4,850		23,358		28,208
EMEA	27,442		83,381		110,823		24,560		94,606		119,166
Asia Pacific	6,055		37,500		43,555		4,076		41,044		45,120
Total	$	373,523	$	217,872	$	591,395	$	282,347	$	221,126	$	503,473
Primary Solution Categories
Bill Payments	$	290,808	$	—	$	290,808	$	194,306	$	—	$	194,306
Digital Channels	15,721		15,334		31,055		27,799		18,169		45,968
Merchant Payments	40,427		9,702		50,129		37,281		12,659		49,940
Payments Intelligence	20,865		8,055		28,920		17,855		13,541		31,396
Real-Time Payments	2,001		42,251		44,252		1,525		36,524		38,049
Retail Payments	3,701		142,530		146,231		3,581		140,233		143,814
Total	$	373,523	$	217,872	$	591,395	$	282,347	$	221,126	$	503,473

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):


	June 30, 2020		December 31, 2019
Long-lived Assets
United States	$	1,494,545	$	1,526,046
Other	731,324		759,501
Total	$	2,225,869	$	2,285,547