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Segment and Related Information
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Segment and Related Information Segment and Related Information
The Company is organized in two segments, Restaurant/Retail and Government. Management views the Restaurant/Retail and Government segments separately in operating its business, as the products and services are different for each segment. Information noted as “Other” primarily relates to the Company’s corporate operations.
Starting with this Quarterly Report, we retroactively combined operating results noted as "Other" with operating results from our Restaurant/Retail segment because this better reflects the manner in which management reviews and assesses performance.
Information as to the Company’s segments is set forth in the tables below:

Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Revenues:
Restaurant/Retail$69,529 $64,171 $138,113 $123,017 
Government31,015 20,922 62,868 42,361 
Total$100,544 $85,093 $200,981 $165,378 
Operating (loss) income:
Restaurant/Retail$(18,982)$(18,413)$(35,129)$(32,769)
Government1,329 2,314 3,612 3,861 
Total(17,653)(16,099)(31,517)(28,908)
Other income (expense), net95 (257)36 (625)
Interest expense, net(1,735)(2,451)(3,402)(4,914)
Loss before provision for income taxes$(19,293)$(18,807)$(34,883)$(34,447)
Depreciation, amortization and accretion:
Restaurant/Retail$7,297 $6,832 $14,637 $13,610 
Government116 119 231 228 
Total$7,413 $6,951 $14,868 $13,838 
Capital expenditures including software costs:
Restaurant/Retail$3,752 $1,989 $5,789 $3,880 
Government84 13 214 57 
Total$3,836 $2,002 $6,003 $3,937 
Revenues by country:
United States$95,375 $79,258 $190,813 $154,851 
International5,169 5,835 10,168 10,527 
Total$100,544 $85,093 $200,981 $165,378 

The following table represents assets by reporting segment.

(in thousands)June 30, 2023December 31, 2022
Restaurant/Retail$700,746 $722,958 
Government20,340 21,443 
Other95,396 110,457 
Total$816,482 $854,858 

The following table represents assets by country based on the location of the assets.

(in thousands)June 30, 2023December 31, 2022
United States$773,777 $809,437 
Other Countries42,705 45,421 
Total$816,482 $854,858 
The following table represents goodwill by reporting segment.

(in thousands)June 30, 2023December 31, 2022
Restaurant/Retail$486,911 $486,026 
Government736 736 
Total$487,647 $486,762 

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,
2023202220232022
Restaurant/Retail reporting segment:
Yum! Brands, Inc.9 %10 %10 %10 %
McDonald’s Corporation7 %14 %8 %12 %
Government reporting segment:
U.S. Department of Defense31 %25 %31 %26 %
All Others53 %51 %51 %52 %
100 %100 %100 %100 %

No other customer within All Others represented 10% or more of the Company’s total revenue for the three and six months ended June 30, 2023 or 2022.