Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Information

Information noted as “Other” primarily relates to the Company’s corporate operations.

Information as to the Company’s segments is set forth in the tables below:

(in thousands)	Three Months Ended March 31,
	2022		2021
Net revenues:
Restaurant/Retail	$	58,846	$	36,584
Government	21,439		17,883
Total	$	80,285	$	54,467
Operating (loss) income:
Restaurant/Retail	$	(5,181)	$	(9,285)
Government	1,547		1,190
Other	(9,175)		2,074
Total	(12,809)		(6,021)
Other expense, net	(368)		(51)
Interest expense, net	(2,463)		(2,160)
Loss before provision for income taxes	$	(15,640)	$	(8,232)
Depreciation, amortization and accretion:
Restaurant/Retail	$	5,910	$	2,429
Government	109		36
Other	867		1,525
Total	$	6,886	$	3,990
Capital expenditures including software costs:
Restaurant/Retail	$	1,547	$	1,517
Government	44		152
Other	257		—
Total	$	1,848	$	1,669

(in thousands)	Three Months Ended March 31,
	2022		2021
Revenues by country:
United States	$	75,593	$	50,603
International	4,692		3,864
Total	$	80,285	$	54,467

The following table represents goodwill by reporting segment.

(in thousands)	March 31, 2022		December 31, 2021
Restaurant/Retail	$	456,697	$	456,570
Government	736		736
Total	$	457,433	$	457,306

Schedule of Identifiable Assets by Reporting Segment

The following table represents assets by reporting segment.

(in thousands)	March 31, 2022		December 31, 2021
Restaurant/Retail	$	681,911	$	674,032
Government	21,080		14,831
Other	168,705		199,286
Total	$	871,696	$	888,149

Schedule of Revenue by Geographic Area

The following table represents identifiable long-lived tangible assets by country based on the location of the assets.

(in thousands)	March 31, 2022		December 31, 2021
United States	$	858,071	$	871,184
Other Countries	13,625		16,965
Total	$	871,696	$	888,149

Schedule of Revenue by Major Customers

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

	Three Months Ended March 31,
	2022		2021
Restaurant/Retail reporting segment:
Yum! Brands, Inc.	10	%	12	%
McDonald’s Corporation	10	%	7	%
Government reporting segment:
U.S. Department of Defense	27	%	33	%
All Others	53	%	48	%
	100	%	100	%