Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of information of the company's segments

Information as to the Company’s reporting segments is set forth below (in thousands).

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Revenues:
Restaurant/Retail	$	28,262		$	34,827		$	57,822		$	74,347
Government	15,985			17,744			31,107			33,885
Total	$	44,247		$	52,571		$	88,929		$	108,232
Operating loss:
Restaurant/Retail	$	(4,615	)	$	(2,800	)	$	(7,597	)	$	(3,408	)
Government	1,518			2,012			2,881			3,278
Other	(356		)	(336		)	(838		)	(856		)
	(3,453		)	(1,124		)	(5,554		)	(986		)
Other expense, net	(374		)	(384		)	(804		)	(335		)
Interest expense, net	(1,244		)	(78		)	(1,390		)	(119		)
Loss before provision for income taxes	$	(5,071	)	$	(1,586	)	$	(7,748	)	$	(1,440	)
Depreciation, amortization and accretion:
Restaurant/Retail	$	1,201		$	1,057		$	2,069		$	1,965
Government	18			6			37			11
Other	890			154			1,015			303
Total	$	2,109		$	1,217		$	3,121		$	2,279
Capital expenditures including software costs:
Restaurant/Retail	$	778		$	1,126		$	1,841		$	2,265
Government	—			37			176			37
Other	616			1,002			1,300			1,533
Total	$	1,394		$	2,165		$	3,317		$	3,835
Revenues by country:
United States	$	41,657		$	48,845		$	83,582		$	101,523
Other Countries	2,590			3,726			5,347			6,709
Total	$	44,247		$	52,571		$	88,929		$	108,232

Schedule of identifiable assets by reporting segment

The following table represents identifiable assets by reporting segment (in thousands).

	June 30, 2019		December 31, 2018
Restaurant/Retail	$	70,275	$	68,004
Government	11,214		9,867
Other	73,583		16,810
Total	$	155,072	$	94,681

Schedule of revenue by geographic area

The following table represents assets by country based on the location of the assets (in thousands).

	June 30, 2019		December 31, 2018
United States	$	145,430	$	84,652
Other Countries	9,642		10,029
Total	$	155,072	$	94,681

Schedule of goodwill by reporting segment

The following table represents goodwill by reporting unit (in thousands).

	June 30, 2019		December 31, 2018
Restaurant/Retail	$	10,315	$	10,315
Government	736		736
Total	$	11,051	$	11,051

Schedule of revenue by major customers

Customers comprising 10% or more of the Company’s total revenues are summarized as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Restaurant/Retail reporting segment:
McDonald’s Corporation	10	%	22	%	10	%	25	%
Yum! Brands, Inc.	13	%	12	%	13	%	12	%
Government reporting segment:
U.S. Department of Defense	36	%	34	%	35	%	31	%
All Others	41	%	32	%	42	%	32	%
	100	%	100	%	100	%	100	%