XML 33 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Performance Obligations
The aggregate performance obligations attributable to our two reporting segments, Restaurant/Retail and Government, is as follows (in thousands):
 
As of March 31, 2019
 
Current - under one year
Non-current - over one year
Restaurant
11,198

4,807

Government
337


TOTAL
11,535

4,807


 
As of December 31, 2018
 
Current - under one year
Non-current - over one year
Restaurant
9,320

4,407

Government
325


TOTAL
9,645

4,407

Schedule of Disaggregated Revenue
Disaggregation of revenue for the three months ended March 31, 2019 and March 31, 2018 is as follows (in thousands):
 
Three months ended March 31, 2019

Restaurant/Retail - Point in Time
Restaurant/Retail - Over Time
Government - Over Time
Restaurant
22,336

5,790


Grocery
490

944


Mission Systems


8,546

ISR Solutions


6,576

TOTAL
22,826

6,734

15,122


 
Three months ended March 31, 2018
 
Restaurant/Retail - Point in Time
Restaurant/Retail - Over Time
Government - Over Time
Restaurant
32,164

5,857


Grocery
753

746


Mission Systems


8,334

ISR Solutions


7,807

TOTAL
32,917

6,603

16,141