Disposal Group, Including Discontinued Operations, Capitalized Computer Software

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Additions made to capitalized computer software costs during the period.

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- Definition

Amount of expense for amortization of capitalized computer software costs.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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Identifiable Intangible Assets and Goodwill - Additional Information (Details)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2019 USD ($)	Sep. 30, 2018 USD ($)	Sep. 30, 2019 USD ($) segment	Sep. 30, 2018 USD ($)	Dec. 31, 2018 USD ($)	Jun. 30, 2019 USD ($)
Finite-Lived Intangible Assets [Line Items]
Research and development	$ 3,448,000	$ 2,992,000	$ 9,233,000	$ 9,082,000
Capitalized software development costs	700,000	1,000,000	2,300,000	3,100,000
Amortization of capitalized software development costs	500,000	900,000	1,500,000	2,600,000
Amortization of identifiable intangible assets	241,000	241,000	$ 724,000	724,000
Number of operating segments \| segment			2
Goodwill	13,418,000		$ 13,418,000		$ 11,051,000
Goodwill impairment charge			0		0
Held for sale \| SureCheck
Finite-Lived Intangible Assets [Line Items]
Software costs reclassified to assets held for sale						$ 2,800,000
Restaurant/Retail
Finite-Lived Intangible Assets [Line Items]
Goodwill	13,400,000		13,400,000		13,400,000
Government
Finite-Lived Intangible Assets [Line Items]
Goodwill	11,100,000		11,100,000		11,100,000
Brink Acquisition
Finite-Lived Intangible Assets [Line Items]
Amortization of identifiable intangible assets	200,000	$ 200,000	700,000	$ 700,000
3M's Drive-Thru Communications Systems
Finite-Lived Intangible Assets [Line Items]
Amortization of identifiable intangible assets	0		0
Goodwill	$ 2,367,000		$ 2,367,000
Minimum
Finite-Lived Intangible Assets [Line Items]
Useful life			3 years
Minimum \| Internal use software
Finite-Lived Intangible Assets [Line Items]
Useful life			3 years
Maximum
Finite-Lived Intangible Assets [Line Items]
Useful life			5 years
Maximum \| Internal use software
Finite-Lived Intangible Assets [Line Items]
Useful life			5 years
Internally developed software costs not meeting general release threshold
Finite-Lived Intangible Assets [Line Items]
Research and development			$ 3,847,000		$ 3,000,000