Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Selected Financial Data by Reportable Segment

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

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Revenue
ACI On Premise	$	125,119		$	121,395		$	221,126		$	226,425
ACI On Demand	172,499			113,600			282,347			217,880
Total revenue	$	297,618		$	234,995		$	503,473		$	444,305
Segment Adjusted EBITDA
ACI On Premise	$	57,069		$	54,760		$	85,337		$	93,658
ACI On Demand	17,340			(3,364		)	17,078			(7,597		)
Depreciation and amortization	(29,778		)	(24,351		)	(54,630		)	(49,344		)
Stock-based compensation expense	(14,372		)	(7,705		)	(20,957		)	(14,067		)
Corporate and unallocated expenses	(36,141		)	(21,498		)	(60,803		)	(41,512		)
Interest, net	(12,326		)	(6,975		)	(20,907		)	(13,596		)
Other, net	1,402			(1,677		)	(510		)	(1,732		)
Loss before income taxes	$	(16,806	)	$	(10,810	)	$	(55,392	)	$	(34,190	)
Depreciation and amortization
ACI On Premise	$	3,019		$	2,849		$	6,049		$	5,824
ACI On Demand	8,489			7,826			16,051			15,562
Corporate	18,270			13,676			32,530			27,958
Total depreciation and amortization	$	29,778		$	24,351		$	54,630		$	49,344
Stock-based compensation expense
ACI On Premise	$	2,051		$	1,838		$	4,007		$	3,305
ACI On Demand	2,214			1,834			4,165			3,297
Corporate	10,107			4,033			12,785			7,465
Total stock-based compensation expense	$	14,372		$	7,705		$	20,957		$	14,067

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 (in thousands):

	Three Months Ended June 30, 2019						Three Months Ended June 30, 2018
	ACI On Premise		ACI On Demand		Total		ACI On Premise		ACI On Demand		Total
Primary Geographic Markets
Americas - United States	$	35,696	$	155,825	$	191,521	$	25,394	$	97,825	$	123,219
Americas - Other	12,413		2,107		14,520		11,776		2,348		14,124
EMEA	52,155		12,492		64,647		62,489		12,425		74,914
Asia Pacific	24,855		2,075		26,930		21,736		1,002		22,738
Total	$	125,119	$	172,499	$	297,618	$	121,395	$	113,600	$	234,995
Primary Solution Categories
Bill Payments	$	—	$	125,339	$	125,339	$	—	$	74,371	$	74,371
Digital Channels	9,444		18,011		27,455		8,917		10,310		19,227
Merchant Payments	7,637		17,942		25,579		5,308		15,411		20,719
Payments Intelligence	6,504		8,874		15,378		7,974		10,247		18,221
Real-Time Payments	21,809		907		22,716		15,741		484		16,225
Retail Payments	79,725		1,426		81,151		83,455		2,777		86,232
Total	$	125,119	$	172,499	$	297,618	$	121,395	$	113,600	$	234,995

	Six Months Ended June 30, 2019						Six Months Ended June 30, 2018
	ACI On Premise		ACI On Demand		Total		ACI On Premise		ACI On Demand		Total
Primary Geographic Markets
Americas - United States	$	62,118	$	248,861	$	310,979	$	56,258	$	186,770	$	243,028
Americas - Other	23,358		4,850		28,208		28,560		4,668		33,228
EMEA	94,606		24,560		119,166		101,175		24,434		125,609
Asia Pacific	41,044		4,076		45,120		40,432		2,008		42,440
Total	$	221,126	$	282,347	$	503,473	$	226,425	$	217,880	$	444,305
Primary Solution Categories
Bill Payments	$	—	$	194,306	$	194,306	$	—	$	140,539	$	140,539
Digital Channels	18,169		27,799		45,968		20,280		20,954		41,234
Merchant Payments	12,659		37,281		49,940		10,383		28,957		39,340
Payments Intelligence	13,541		17,855		31,396		18,329		20,870		39,199
Real-Time Payments	36,524		1,525		38,049		29,382		934		30,316
Retail Payments	140,233		3,581		143,814		148,051		5,626		153,677
Total	$	221,126	$	282,347	$	503,473	$	226,425	$	217,880	$	444,305

Schedule of Long-lived Assets by Geographic Location

The following is the Company’s long-lived assets by geographic location (in thousands):

	June 30, 2019		December 31, 2018
Long-lived Assets
United States	$	1,538,730	$	811,435
Other	726,038		717,495
Total	$	2,264,768	$	1,528,930