XML 34 R24.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue, Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of revenue [Abstract]        
Net sales $ 17,190 $ 17,856 $ 59,366 $ 40,181
United States [Member]        
Disaggregation of revenue [Abstract]        
Net sales 13,122 13,465 47,444 30,294
International [Member]        
Disaggregation of revenue [Abstract]        
Net sales 4,068 4,391 11,922 9,887
Food Service Technology [Member]        
Disaggregation of revenue [Abstract]        
Net sales 4,241 3,748 11,594 9,310
Food Service Technology [Member] | United States [Member]        
Disaggregation of revenue [Abstract]        
Net sales 4,049 3,496 10,937 8,723
Food Service Technology [Member] | International [Member]        
Disaggregation of revenue [Abstract]        
Net sales 192 252 657 587
POS Automation [Member]        
Disaggregation of revenue [Abstract]        
Net sales 1,644 5,228 5,345 7,700
POS Automation [Member] | United States [Member]        
Disaggregation of revenue [Abstract]        
Net sales 1,575 5,228 5,261 7,700
POS Automation [Member] | International [Member]        
Disaggregation of revenue [Abstract]        
Net sales 69 0 84 0
Casino and Gaming [Member]        
Disaggregation of revenue [Abstract]        
Net sales 9,019 7,743 37,002 19,030
Casino and Gaming [Member] | United States [Member]        
Disaggregation of revenue [Abstract]        
Net sales 5,411 3,758 26,455 10,475
Casino and Gaming [Member] | International [Member]        
Disaggregation of revenue [Abstract]        
Net sales 3,608 3,985 10,547 8,555
TransAct Services Group [Member]        
Disaggregation of revenue [Abstract]        
Net sales 2,286 1,137 5,425 4,141
TransAct Services Group [Member] | United States [Member]        
Disaggregation of revenue [Abstract]        
Net sales 2,087 983 4,791 3,396
TransAct Services Group [Member] | International [Member]        
Disaggregation of revenue [Abstract]        
Net sales $ 199 $ 154 $ 634 $ 745