XML 31 R20.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Revenue (Tables)
3 Months Ended
Mar. 31, 2024
Revenue [Abstract]  
Disaggregation of Revenue
The following tables disaggregate our revenue by market type, as we believe this best depicts how the nature, amount, timing and uncertainty of our revenue and cash flows are affected by economic factors.  Sales and usage-based taxes are excluded from revenues.

 
Three Months Ended
 
 
March 31,
 
   
2024
   
2023
 
   
(In thousands)
 
   
United States
   
International
   
Total
   
United States
   
International
   
Total
 
Food service technology
 
$
3,023
   
$
277
   
$
3,300
   
$
3,263
   
$
195
   
$
3,458
 
POS automation
   
651
     
     
651
     
1,782
     
15
     
1,797
 
Casino and gaming
   
3,238
     
2,458
     
5,696
     
11,569
     
4,242
     
15,811
 
TransAct Services Group
   
853
     
187
     
1,040
     
983
     
221
     
1,204
 
 Total net sales
 
$
7,765
   
$
2,922
   
$
10,687
   
$
17,597
   
$
4,673
   
$
22,270
 
Net Contract Liabilities Total net contract liabilities consisted of the following:

 
March 31, 2024
   
December 31, 2023
 
   
(In thousands)
 
Unbilled receivables, current
 
$
155
   
$
145
 
Unbilled receivables, net of current portion
   
103
     
120
 
Customer pre-payments
   
(123
)
   
(155
)
Deferred revenue, current
   
(925
)
   
(1,079
)
Deferred revenue, net of current portion
   
(196
)
   
(209
)
Total net contract liabilities
 
$
(986
)
 
$
(1,178
)