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Segment and Related Information
 6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Segment and Related Information Segment and Related Information
The Company operates in two distinct reporting segments, Restaurant/Retail and Government. The Company’s chief operating decision maker is the Company’s Chief Executive Officer. The Restaurant/Retail segment provides point-of-sale (POS) software and hardware, back-office software, and integrated technical solutions to the restaurant and retail industries. The Government segment provides intelligence, surveillance, and reconnaissance solutions and mission systems support to the United States Department of Defense and other Federal agencies. In addition, the financial statements include corporate and eliminations, which is comprised of enterprise-wide functional departments.

Information noted as “Other” primarily relates to the Company’s corporate, home office operations.
Information as to the Company’s reporting segments is set forth below (in thousands).
Three Months
Ended June 30,		Six Months Ended
June 30,
 2020201920202019
Revenues:    
Restaurant/Retail$27,633  $28,262  $65,042  $57,822  
Government18,058  15,985  35,381  31,107  
    Total$45,691  $44,247  $100,423  $88,929  
Operating loss:    
Restaurant/Retail$(7,697) $(4,615) $(13,767) $(7,597) 
Government1,349  1,518  2,528  2,881  
Other630  (356) 66  (838) 
    Total(5,718) (3,453) (11,173) (5,554) 
Other expense(139) (374) (764) (804) 
Interest expense, net(2,111) (1,244) (4,083) (1,390) 
Loss on extinguishment of debt—  —  (8,123) —  
Loss before provision for income taxes$(7,968) $(5,071) $(24,143) $(7,748) 
Depreciation, amortization and accretion:    
Restaurant/Retail$1,951  $1,201  $3,806  $2,069  
Government40  18  56  37  
Other1,567  890  2,838  1,015  
Total$3,558  $2,109  $6,700  $3,121  
Capital expenditures including software costs:    
Restaurant/Retail$2,783  $778  $4,490  $1,841  
Government223  —  434  176  
Other—  616  122  1,300  
Total$3,006  $1,394  $5,046  $3,317  
Revenues by country:    
United States$44,626  $41,657  $97,257  $83,582  
Other Countries1,065  2,590  3,166  5,347  
Total$45,691  $44,247  $100,423  $88,929  

The following table represents identifiable long-lived assets by reporting segment (in thousands).
June 30, 2020December 31, 2019
Restaurant/Retail$1,776  $1,987  
Government241  272  
Other11,486  12,093  
Total$13,503  $14,352  

The following table represents identifiable long-lived assets by country based on the location of the assets (in thousands).
June 30, 2020December 31, 2019
United States$13,424  $14,260  
Other Countries79  92  
Total$13,503  $14,352  
The following table represents goodwill by reporting segment (in thousands).
June 30, 2020December 31, 2019
Restaurant/Retail$40,478  $40,650  
Government736  736  
Total$41,214  $41,386  

Customers comprising 10% or more of the Company’s total revenues by reporting segment are summarized as follows:
Three Months Ended June 30,Six Months Ended
June 30,
 2020201920202019
Restaurant/Retail reporting segment:    
McDonald’s Corporation9 %10 %9 %10 %
Yum! Brands, Inc.10 %13 %11 %13 %
Dairy Queen11 %7 %14 %7 %
Government reporting segment: 
U.S. Department of Defense40 %36 %35 %35 %
All Others30 %34 %31 %35 %
 100 %100 %100 %100 %

No other customer within All Others represented 10% of more of the Company’s total revenue for the three and six months ended June 30, 2020 or 2019. The above table should be read in conjunction with the revised table presented in Note 12 of the Quarterly Report on Form 10-Q, filed with the SEC on May 11, 2020.