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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Performance Obligations and Determination of Selling Price
For all sales not bundled with other performance obligations, the Company determines selling price based on the following table.
Restaurant and Retail
Performance Obligation
Stand-alone Selling Price
Cost Plus Margin
Hardware
X
 
Pass Thru Hardware (Terminals, Printers, Card Readers, etc.)
 
X
Hardware Support (i.e., Advanced Exchange)
 
X
Installation
 
X
Maintenance
 
X
Software
X
 
Software Updates
 
X
Professional Services / Project Management
 
X
Software Activation
 
X
Schedule of Performance Obligations
The aggregate performance obligations attributable to each of our reporting segments is as follows (in thousands):
 
As of September 30, 2018
 
Current - under one year
Non-current - over one year
Restaurant
$
10,188

$
4,641

Government
47


TOTAL
$
10,235

$
4,641

 
As of December 31, 2017
 
Current - under one year
Non-current - over one year
Restaurant
$
6,199

$
2,668

Government
585


TOTAL
$
6,784

$
2,668

Schedule of Disaggregated Revenue
Disaggregated revenue for the three and nine months ended September 30, 2018 is as follows (in thousands):
 
Three months ended September 30, 2018

Restaurant/Retail - Point in Time
Restaurant/Retail - Over Time
Government - Over Time
Restaurant
21,761

5,727


Grocery
691

747


Mission Systems


8,283

ISR Solutions


9,153

TOTAL
22,452

6,474

17,436


 
Nine months ended September 30, 2018
 
Restaurant/Retail - Point in Time
Restaurant/Retail - Over Time
Government - Over Time
Restaurant
81,422

17,258


Grocery
2,251

2,342


Mission Systems


25,324

ISR Solutions


25,997

TOTAL
83,673

19,600

51,321