Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2020

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



	Three Months Ended March 31,
	2020			2019
Revenues:
Restaurant/Retail	$	37,409		$	29,560
Government	17,323			15,122
Total	$	54,732		$	44,682

Operating loss:
Restaurant/Retail	$	(6,070	)	$	(2,982	)
Government	1,179			1,363
Other	(564		)	(482		)
Total	(5,455		)	(2,101		)
Other expense	(625		)	(430		)
Interest expense, net	(1,972		)	(146		)
Loss on extinguishment of debt	(8,123		)	—
Loss before provision for income taxes	$	(16,175	)	$	(2,677	)

Depreciation, amortization and accretion:
Restaurant/Retail	$	1,855		$	868
Government	16			19
Other	1,271			125
Total	$	3,142		$	1,012

Capital expenditures including software costs:
Restaurant/Retail	$	1,707		$	1,063
Government	211			176
Other	122			684
Total	$	2,040		$	1,923

Revenues by country:
United States	$	52,631		$	41,925
Other Countries	2,101			2,757
Total	$	54,732		$	44,682

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

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

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

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



	Three months ended March 31,
	2020		2019
Restaurant/Retail reporting segment:
McDonald’s Corporation	9	%	10	%
Yum! Brands, Inc.	11	%	13	%
Dairy Queen	16	%	7	%
Government reporting segment:
U.S. Department of Defense	32	%	34	%
All Others	32	%	36	%
	100	%	100	%

No other customer within All Others represented 10% of more of the Company’s total revenue for the three months ended March 31, 2020 or 2019.



	December 31,
	2019		2018
Restaurant and Retail segment:
McDonald’s Corporation	10	%	19	%
Yum! Brands, Inc.	16	%	13	%
Government segment:
U.S. Department of Defense	34	%	33	%
All Others	40	%	35	%
	100	%	100	%