Company: ACIW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000935036-25-000031
Chunk: 33

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 33
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$(412,652)$79,716 $488,257 $(395,364)$92,893 Amortization of software for internal use is computed using the straight-line method over an estimated useful life of generally three to eight years. Software for internal use amortization expense recorded during the three months ended September 30, 2025 and 2024, totaled $15.7 million and $16.6 million, respectively. Software for internal use amortization expense recorded during the nine months ended September 30, 2025 and 2024, totaled $46.9 million and $47.9 million, respectively. These software amortization expense amounts are reflected in depreciation and amortization in the condensed consolidated statements of operations.The carrying amount and accumulated amortization of the Company’s other intangible assets subject to amortization at each balance sheet date are as follows (in thousands):September 30, 2025December 31, 2024Gross Carrying AmountAccumulated AmortizationNet BalanceGross Carrying AmountAccumulated AmortizationNet BalanceCustomer relationships$451,653 $(300,461)$151,192 $444,385 $(279,008)$165,377 Other intangible assets amortization expense recorded during the three months ended September 30, 2025 and 2024, totaled $5.3 million and $7.1 million, respectively. Other intangible assets amortization expense recorded during the nine months ended September 30, 2025 and 2024, totaled $15.8 million and $23.8 million, respectively.Based on capitalized intangible assets as of September 30, 2025, estimated amortization expense amounts in future fiscal years are as follows (in thousands):Fiscal Year Ending December 31,Software AmortizationOther Intangible Assets AmortizationRemainder of 2025$15,351 $5,297 202639,251 21,185 202718,589 20,914 20286,174 18,514 2029343 17,896 Thereafter8 67,386 Total$79,716 $151,192 

5. Stock-Based Compensation Plans 

Employee Stock Purchase PlanShares issued under the 2017 Employee Stock Purchase Plan during the nine months ended September 30, 2025 and 2024, totaled 59,163 and 71,181, respectively.

16

Stock OptionsA summary