Segment and Related Information (Tables)

12 Months Ended

Dec. 31, 2022

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


	Year Ended December 31,
(in thousands)	2022		2021		2020
Revenues:
Restaurant/Retail	$	262,347	$	210,351	$	142,512
Government	93,448		72,525		71,274
Total	$	355,795	$	282,876	$	213,786

Operating (loss) income :
Restaurant/Retail	$	(53,516)	$	(58,262)	$	(28,089)
Government	7,527		5,801		5,644
Other	(12,043)		(1,420)		(1,501)
	(58,032)		(53,881)		(23,946)
Other income (expense) – net	(1,224)		(1,279)		808
Loss on extinguishment of debt	—		(11,916)		(8,123)
Interest expense – net	(8,811)		(18,147)		(8,287)
Loss before provision for income taxes	$	(68,067)	$	(85,223)	$	(39,548)












Depreciation, amortization and accretion:
Restaurant/Retail	$	24,056	$	19,656	$	8,158
Government	452		380		590
Other	3,584		10,110		5,704
Total	$	28,092	$	30,146	$	14,452

Capital expenditures including software costs:
Restaurant/Retail	$	6,530	$	6,848	$	7,245
Government	227		711		1,239
Other	968		728		747
Total	$	7,725	$	8,287	$	9,231

Assets by country based on the location of the asset were:

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