$ACIW
ACI WORLDWIDE, INC.

2021 Q2 Form 10-Q Financial Statement

#000093503621000053 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2020 Q1
Revenue $301.7M $299.9M $291.5M
YoY Change 0.59% 0.77% 41.6%
Cost Of Revenue $158.6M $147.3M $165.8M
YoY Change 7.65% -5.09% 44.28%
Gross Profit $143.1M $152.6M $125.6M
YoY Change -6.23% 7.15% 38.21%
Gross Profit Margin 47.42% 50.87% 43.11%
Selling, General & Admin $60.60M $54.21M $66.01M
YoY Change 11.78% -34.11% 8.31%
% of Gross Profit 42.36% 35.53% 52.53%
Research & Development $35.03M $35.58M $39.02M
YoY Change -1.54% -9.32% 7.82%
% of Gross Profit 24.49% 23.32% 31.06%
Depreciation & Amortization $33.40M $35.69M $33.82M
YoY Change -6.41% 19.86% 36.09%
% of Gross Profit 23.35% 23.39% 26.92%
Operating Expenses $95.63M $89.79M $105.0M
YoY Change 6.5% -26.11% 8.12%
Operating Profit $15.42M $29.14M -$11.28M
YoY Change -47.07% -595.38% -59.84%
Interest Expense $11.26M $14.14M $17.17M
YoY Change -20.38% -7.71% 47.85%
% of Operating Profit 73.0% 48.53%
Other Income/Expense, Net -$6.961M -$9.147M -$24.03M
YoY Change -23.9% -16.27% 129.0%
Pretax Income $8.463M $19.99M -$35.31M
YoY Change -57.67% -218.95% -8.48%
Income Tax $1.962M $5.916M -$10.89M
% Of Pretax Income 23.18% 29.59%
Net Earnings $6.501M $14.08M -$24.43M
YoY Change -53.81% 145.85% -5.92%
Net Earnings / Revenue 2.16% 4.69% -8.38%
Basic Earnings Per Share $0.06 $0.12 -$0.21
Diluted Earnings Per Share $0.05 $0.12 -$0.21
COMMON SHARES
Basic Shares Outstanding 117.7M shares 116.0M shares 116.0M shares
Diluted Shares Outstanding 119.0M shares 117.3M shares 116.0M shares

Balance Sheet

Concept 2021 Q2 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $146.2M $129.2M $119.1M
YoY Change 13.17% -7.32% -32.41%
Cash & Equivalents $146.2M $129.2M $119.1M
Short-Term Investments
Other Short-Term Assets $31.43M $30.53M $32.47M
YoY Change 2.92% -41.57% -20.47%
Inventory
Prepaid Expenses $31.26M $29.62M $32.05M
Receivables $289.4M $324.7M $305.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $985.2M $852.4M $806.4M
YoY Change 15.58% -24.03% 56.83%
LONG-TERM ASSETS
Property, Plant & Equipment $61.53M $69.01M $67.89M
YoY Change -10.84% -2.53% -4.25%
Goodwill $1.300B $1.280B $1.280B
YoY Change 1.54% 0.06% 40.73%
Intangibles
YoY Change
Long-Term Investments $19.40M $18.10M $18.50M
YoY Change 7.18%
Other Assets $57.41M $69.87M $70.17M
YoY Change -17.84% 30.74% 43.57%
Total Long-Term Assets $2.190B $2.285B $2.303B
YoY Change -4.17% -1.85% 43.97%
TOTAL ASSETS
Total Short-Term Assets $985.2M $852.4M $806.4M
Total Long-Term Assets $2.190B $2.285B $2.303B
Total Assets $3.175B $3.138B $3.110B
YoY Change 1.2% -9.06% 47.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.90M $42.80M $32.17M
YoY Change -11.44% -8.9% 14.69%
Accrued Expenses $59.80M $59.60M $52.90M
YoY Change 0.34% -6.58% 8.4%
Deferred Revenue $97.50M $73.73M $90.66M
YoY Change 32.25% -7.04% -0.78%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $36.07M $34.21M $34.18M
YoY Change 5.44% 0.34% 64.41%
Total Short-Term Liabilities $766.5M $580.5M $556.4M
YoY Change 32.04% -33.3% 113.67%
LONG-TERM LIABILITIES
Long-Term Debt $1.072B $1.283B $1.321B
YoY Change -16.45% -5.12% 104.63%
Other Long-Term Liabilities $42.60M $42.66M $43.18M
YoY Change -0.15% 0.42% 10.14%
Total Long-Term Liabilities $1.114B $1.326B $1.365B
YoY Change -15.93% -4.95% 99.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $766.5M $580.5M $556.4M
Total Long-Term Liabilities $1.114B $1.326B $1.365B
Total Liabilities $1.997B $2.047B $2.042B
YoY Change -2.45% -14.63% 88.81%
SHAREHOLDERS EQUITY
Retained Earnings $1.008B $920.5M $906.4M
YoY Change 9.51% 9.12% 8.19%
Common Stock $677.1M $668.3M $657.4M
YoY Change 1.32% 2.57% 3.1%
Preferred Stock
YoY Change
Treasury Stock (at cost) $412.5M $399.7M $398.3M
YoY Change 3.21% 14.38% 13.28%
Treasury Stock Shares 23.04M shares 24.16M shares 24.64M shares
Shareholders Equity $1.179B $1.091B $1.068B
YoY Change
Total Liabilities & Shareholders Equity $3.175B $3.138B $3.110B
YoY Change 1.2% -9.06% 47.1%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $6.501M $14.08M -$24.43M
YoY Change -53.81% 145.85% -5.92%
Depreciation, Depletion And Amortization $33.40M $35.69M $33.82M
YoY Change -6.41% 19.86% 36.09%
Cash From Operating Activities $34.89M $68.00M $57.50M
YoY Change -48.7% 368.97% 35.53%
INVESTING ACTIVITIES
Capital Expenditures -$11.33M -$15.60M $3.597M
YoY Change -27.39% 36.84% -31.49%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$11.33M -$15.60M -$10.14M
YoY Change -27.39% -97.97% 3.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $27.93M
YoY Change -14067.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -142.6M -39.40M -$60.84M
YoY Change 262.04% -105.47% 1034.81%
NET CHANGE
Cash From Operating Activities 34.89M 68.00M $57.50M
Cash From Investing Activities -11.33M -15.60M -$10.14M
Cash From Financing Activities -142.6M -39.40M -$60.84M
Net Change In Cash -119.1M 13.00M -$2.274M
YoY Change -1016.04% -136.72% -108.22%
FREE CASH FLOW
Cash From Operating Activities $34.89M $68.00M $57.50M
Capital Expenditures -$11.33M -$15.60M $3.597M
Free Cash Flow $46.21M $83.60M $53.90M
YoY Change -44.72% 222.78% 44.99%

Facts In Submission

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WeightedAverageNumberOfDilutedSharesOutstanding
119010000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117264000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118958000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116019000 shares
CY2021Q2 us-gaap Net Income Loss
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6501000 USD
us-gaap Net Income Loss
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4556000 USD
us-gaap Net Income Loss
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1466000 USD
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
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CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1466000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1650000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-6751000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7967000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
13493000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2906000 USD
us-gaap Comprehensive Income Net Of Tax
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CY2021Q1 us-gaap Stockholders Equity
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CY2021Q2 us-gaap Net Income Loss
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6501000 USD
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1466000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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7720000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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5157000 USD
CY2021Q2 us-gaap Treasury Stock Shares Acquired
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39411000 USD
CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2021Q2 us-gaap Stockholders Equity
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CY2020Q1 us-gaap Stockholders Equity
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1067798000 USD
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14075000 USD
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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7932000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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1665000 USD
CY2020Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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151000 USD
CY2020Q2 us-gaap Stockholders Equity
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CY2020Q4 us-gaap Stockholders Equity
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us-gaap Net Income Loss
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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14423000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
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8841000 USD
CY2021Q2 us-gaap Treasury Stock Shares Acquired
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1000000 shares
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39411000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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14796000 USD
CY2021Q2 us-gaap Stockholders Equity
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CY2019Q4 us-gaap Stockholders Equity
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us-gaap Net Income Loss
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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14882000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
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2995000 USD
us-gaap Treasury Stock Shares Acquired
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28881000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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11124000 USD
CY2020Q2 us-gaap Stockholders Equity
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us-gaap Profit Loss
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4556000 USD
us-gaap Profit Loss
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us-gaap Depreciation
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us-gaap Depreciation
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11752000 USD
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56278000 USD
us-gaap Adjustment For Amortization
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57762000 USD
aciw Amortization Of Operating Lease Right Of Use Asset
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5000000 USD
aciw Amortization Of Operating Lease Right Of Use Asset
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8801000 USD
aciw Amortization Of Deferred Debt Issuance Costs
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2357000 USD
aciw Amortization Of Deferred Debt Issuance Costs
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2416000 USD
us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Share Based Compensation
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14423000 USD
us-gaap Share Based Compensation
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14882000 USD
us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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us-gaap Increase Decrease In Accounts Receivable
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6287000 USD
us-gaap Increase Decrease In Employee Related Liabilities
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-8401000 USD
us-gaap Increase Decrease In Employee Related Liabilities
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8177000 USD
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297000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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22236000 USD
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42094000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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22515000 USD
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108216000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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8075000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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125529000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10615000 USD
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
15652000 USD
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
15057000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-23727000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Common Stock
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1648000 USD
us-gaap Proceeds From Issuance Of Common Stock
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1894000 USD
us-gaap Proceeds From Stock Options Exercised
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7044000 USD
us-gaap Proceeds From Stock Options Exercised
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1122000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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14796000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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11124000 USD
us-gaap Payments For Repurchase Of Common Stock
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39411000 USD
us-gaap Payments For Repurchase Of Common Stock
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28881000 USD
us-gaap Proceeds From Lines Of Credit
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0 USD
us-gaap Proceeds From Lines Of Credit
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30000000 USD
CY2020Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
215772000 USD
us-gaap Repayments Of Lines Of Credit
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30000000 USD
us-gaap Repayments Of Lines Of Credit
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69000000 USD
us-gaap Repayments Of Secured Debt
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19475000 USD
us-gaap Repayments Of Secured Debt
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19475000 USD
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us-gaap Net Cash Provided By Used In Financing Activities
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8118000 USD
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7825000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
165374000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
121398000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
146213000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
129223000 USD
us-gaap Income Taxes Paid Net
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21263000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12121000 USD
us-gaap Interest Paid Net
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20242000 USD
us-gaap Interest Paid Net
InterestPaidNet
29026000 USD
us-gaap Use Of Estimates
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The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States (“U.S. GAAP”) requires management to make judgments, estimates, and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
CY2021Q2 us-gaap Other Notes Payable Current
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10216000 USD
CY2020Q4 us-gaap Other Notes Payable Current
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12901000 USD
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11174000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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13438000 USD
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3464000 USD
CY2020Q4 us-gaap Accrued Royalties Current
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3959000 USD
CY2021Q2 us-gaap Interest Payable Current
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8735000 USD
CY2020Q4 us-gaap Interest Payable Current
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8745000 USD
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32205000 USD
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42569000 USD
CY2021Q2 us-gaap Other Liabilities Current
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65794000 USD
CY2020Q4 us-gaap Other Liabilities Current
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81612000 USD
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558651000 USD
CY2021Q2 us-gaap Share Based Compensation
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7700000 USD
CY2021Q2 aciw Settlement Funds Balance
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208300000 USD
CY2020Q4 aciw Settlement Funds Balance
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246800000 USD
CY2021Q2 us-gaap Goodwill
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1300000000 USD
us-gaap Number Of Reporting Units
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2 reportingUnit
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142264000 USD
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179177000 USD
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3578000 USD
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3912000 USD
CY2021Q2 us-gaap Billed Contract Receivables
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CY2020Q4 us-gaap Billed Contract Receivables
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175265000 USD
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150665000 USD
CY2020Q4 us-gaap Receivables Net Current
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167614000 USD
CY2021Q2 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
190399000 USD
CY2020Q2 us-gaap Share Based Compensation
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7900000 USD
CY2021Q2 aciw Accrued Receivables Net
AccruedReceivablesNet
341064000 USD
CY2020Q4 aciw Accrued Receivables Net
AccruedReceivablesNet
383386000 USD
CY2021Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
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CY2020Q4 us-gaap Contract With Customer Liability
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129413000 USD
aciw Contract With Customer Liability Additions
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67734000 USD
aciw Contract With Customer Liability Recognition Of Revenue
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67134000 USD
aciw Contract With Customer Liability Foreign Currency Translation
ContractWithCustomerLiabilityForeignCurrencyTranslation
14000 USD
CY2021Q2 us-gaap Contract With Customer Liability
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130027000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
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0.53
CY2021Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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1200000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
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19475000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
50431000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
69906000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
582823000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2021Q2 aciw Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
400000000 USD
CY2021Q2 us-gaap Debt Instrument Carrying Amount
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CY2020Q4 us-gaap Deferred Finance Costs Net
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CY2021Q2 us-gaap Long Term Debt
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CY2021Q2 us-gaap Long Term Debt Noncurrent
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CY2020Q4 us-gaap Long Term Debt Noncurrent
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CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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232608000 USD
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214521000 USD
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321983000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
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9200000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
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9200000 USD
us-gaap Amortization Of Intangible Assets
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18500000 USD
us-gaap Amortization Of Intangible Assets
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18500000 USD
us-gaap Other Nonoperating Income Expense
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100000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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2186511 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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17.87
us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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19.09
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CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.63
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y6M25D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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35460553 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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1817408 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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17.63
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P3Y6M25D
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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35460553 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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200000000.0 USD
us-gaap Treasury Stock Shares Acquired
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us-gaap Treasury Stock Value Acquired Cost Method
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39400000 USD
us-gaap Treasury Stock Shares Acquired
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47357495 shares
us-gaap Treasury Stock Value Acquired Cost Method
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651700000 USD
CY2021Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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72700000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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117718000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116033000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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117605000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116019000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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1292000 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1231000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1353000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
119010000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117264000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118958000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116019000 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1300000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1800000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1400000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6100000 shares
CY2021Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
117484424 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
117112185 shares
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1400000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2000000.0 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
301669000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
299910000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
586855000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
591395000 USD
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33403000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35692000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
66986000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
69514000 USD
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
7720000 USD
CY2020Q2 us-gaap Share Based Compensation
ShareBasedCompensation
7932000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14423000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14882000 USD
CY2021Q2 aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
45562000 USD
CY2020Q2 aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
42766000 USD
aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
87527000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
10700000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
9600000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.23
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.12
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
10200000 USD
aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
92365000 USD
CY2021Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-8395000 USD
CY2020Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-11188000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-17016000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-25459000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1434000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2041000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
52000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7717000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8463000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19991000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2150000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-15321000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
301669000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
299910000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
586855000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
591395000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
301669000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
299910000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
586855000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
591395000 USD
CY2021Q2 us-gaap Noncurrent Assets
NoncurrentAssets
2125093000 USD
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2174513000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.30
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.32
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-3700000 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24600000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24300000 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1300000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1200000 USD
CY2021Q2 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
3600000 USD

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