Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Information

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

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Revenues:
Restaurant/Retail	$	69,529	$	64,171	$	138,113	$	123,017
Government	31,015		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)
Government	1,329		2,314		3,612		3,861
Total	(17,653)		(16,099)		(31,517)		(28,908)
Other income (expense), net	95		(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
Government	116		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
Government	84		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
International	5,169		5,835		10,168		10,527
Total	$	100,544	$	85,093	$	200,981	$	165,378

Schedule of Identifiable Assets by Reporting Segment

The following table represents assets by reporting segment.

(in thousands)	June 30, 2023		December 31, 2022
Restaurant/Retail	$	700,746	$	722,958
Government	20,340		21,443
Other	95,396		110,457
Total	$	816,482	$	854,858

Schedule of Revenue by Geographic Area

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

(in thousands)	June 30, 2023		December 31, 2022
United States	$	773,777	$	809,437
Other Countries	42,705		45,421
Total	$	816,482	$	854,858

Schedule of Goodwill by Reporting Segment

The following table represents goodwill by reporting segment.

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

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 June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Restaurant/Retail reporting segment:
Yum! Brands, Inc.	9	%	10	%	10	%	10	%
McDonald’s Corporation	7	%	14	%	8	%	12	%
Government reporting segment:
U.S. Department of Defense	31	%	25	%	31	%	26	%
All Others	53	%	51	%	51	%	52	%
	100	%	100	%	100	%	100	%