XML 69 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Selected Financial Data, Revenues and Long lived Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue $ 299,910 $ 297,618 $ 591,395 $ 503,473  
Long-lived assets          
Long-lived assets 2,225,869   2,225,869   $ 2,285,547
Bill Payments          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 137,122 125,339 290,808 194,306  
Digital Channels          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 15,099 27,455 31,055 45,968  
Merchant Payments          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 27,009 25,579 50,129 49,940  
Payments Intelligence          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 15,794 15,378 28,920 31,396  
Real-Time Payments          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 25,956 22,716 44,252 38,049  
Retail Payments          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 78,930 81,151 146,231 143,814  
Americas - United States          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 207,381 191,521 412,174 310,979  
Long-lived assets          
Long-lived assets 1,494,545   1,494,545   1,526,046
Americas - Other          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 3,669 14,520 24,843 28,208  
EMEA          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 70,950 64,647 110,823 119,166  
Asia Pacific          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 17,910 26,930 43,555 45,120  
Other          
Long-lived assets          
Long-lived assets 731,324   731,324   $ 759,501
Operating Segments | ACI On Demand          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 180,573 172,499 373,523 282,347  
Operating Segments | ACI On Demand | Bill Payments          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 137,122 125,339 290,808 194,306  
Operating Segments | ACI On Demand | Digital Channels          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 7,328 18,011 15,721 27,799  
Operating Segments | ACI On Demand | Merchant Payments          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 21,413 17,942 40,427 37,281  
Operating Segments | ACI On Demand | Payments Intelligence          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 11,852 8,874 20,865 17,855  
Operating Segments | ACI On Demand | Real-Time Payments          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 1,004 907 2,001 1,525  
Operating Segments | ACI On Demand | Retail Payments          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 1,854 1,426 3,701 3,581  
Operating Segments | ACI On Premise          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 119,337 125,119 217,872 221,126  
Operating Segments | ACI On Premise | Bill Payments          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 0 0 0 0  
Operating Segments | ACI On Premise | Digital Channels          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 7,771 9,444 15,334 18,169  
Operating Segments | ACI On Premise | Merchant Payments          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 5,596 7,637 9,702 12,659  
Operating Segments | ACI On Premise | Payments Intelligence          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 3,942 6,504 8,055 13,541  
Operating Segments | ACI On Premise | Real-Time Payments          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 24,952 21,809 42,251 36,524  
Operating Segments | ACI On Premise | Retail Payments          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 77,076 79,725 142,530 140,233  
Operating Segments | Americas - United States | ACI On Demand          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 158,720 155,825 334,374 248,861  
Operating Segments | Americas - United States | ACI On Premise          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 48,661 35,696 77,800 62,118  
Operating Segments | Americas - Other | ACI On Demand          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 2,419 2,107 5,652 4,850  
Operating Segments | Americas - Other | ACI On Premise          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 1,250 12,413 19,191 23,358  
Operating Segments | EMEA | ACI On Demand          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 16,524 12,492 27,442 24,560  
Operating Segments | EMEA | ACI On Premise          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 54,426 52,155 83,381 94,606  
Operating Segments | Asia Pacific | ACI On Demand          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue 2,910 2,075 6,055 4,076  
Operating Segments | Asia Pacific | ACI On Premise          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue $ 15,000 $ 24,855 $ 37,500 $ 41,044