Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Selected Segment Financial Data, Revenues, Operating Income (Loss) and Income (Loss) Before Income Taxes

The following is selected financial data for the Company’s reportable segments (in thousands):

	Three Months Ended
	March 31, 2018			March 31, 2017
Revenue
ACI On Premise	$	105,030		$	131,908
ACI On Demand		104,280			99,554
Total revenue	$	209,310		$	231,462
Segment Adjusted EBITDA
ACI On Premise	$	38,898		$	68,395
ACI On Demand		(4,233	)		(7,007	)
Depreciation and amortization		(24,993	)		(25,638	)
Stock-based compensation		(6,362	)		(6,297	)
Corporate and unallocated expenses		(20,014	)		(25,830	)
Interest, net		(6,621	)		(10,054	)
Other, net		(55	)		649
Loss before income taxes	$	(23,380	)	$	(5,782	)
Depreciation and amortization
ACI On Premise	$	2,975		$	3,261
ACI On Demand		7,736			8,388
Corporate		14,282			13,989
Total depreciation and amortization	$	24,993		$	25,638

Selected Segment Financial Data, Revenues and Long lived Assets

The following is selected financial data for the Company’s geographical areas and revenues by geographic location and primary solution category for the periods indicated (in thousands):

	Three Months Ended March 31, 2018						Three Months Ended March 31, 2017
(in thousands)	ACI On Premise		ACI On Demand		Total		ACI On Premise		ACI On Demand		Total
Primary Geographic Markets
Americas - United States		30,864		88,946		119,810		49,193		85,809		135,002
Americas - Other		16,784		2,319		19,103		14,874		2,252		17,126
EMEA		38,686		12,009		50,695		51,904		11,079		62,983
Asia Pacific		18,696		1,006		19,702		15,937		414		16,351
Total	$	105,030	$	104,280	$	209,310	$	131,908	$	99,554	$	231,462
Primary Solution Categories
Bill Payments		—		66,168		66,168		—		65,246		65,246
Digital Channels/Online		11,363		10,644		22,007		12,488		10,491		22,979
Merchant Payments		5,010		12,371		17,381		6,312		11,359		17,671
Payments Risk Management		10,420		11,798		22,218		5,160		10,308		15,468
Real Time Payments		13,641		450		14,091		13,548		195		13,743
Retail Payments		64,596		2,849		67,445		94,400		1,955		96,355
Total	$	105,030	$	104,280	$	209,310	$	131,908	$	99,554	$	231,462

The following is selected financial data for the Company’s long-lived assets by geographic location for the periods indicated (in thousands):

(in thousands)	March 31, 2018		December 31, 2017
Long lived assets
United States	$	854,156	$	759,513
Other		719,610		613,556
	$	1,573,766	$	1,373,069