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Segment and Related Information
 3 Months Ended
Mar. 31, 2024
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.
Information as to the Company’s segments is set forth in the tables below:

Three Months Ended March 31,
(in thousands)20242023
Revenues:
Restaurant/Retail$70,073 $68,584 
Government35,424 31,853 
Total$105,497 $100,437 
Operating (loss) income:
Restaurant/Retail$(26,965)$(16,146)
Government2,294 2,282 
Total(24,671)(13,864)
Other income (expense), net306 (59)
Interest expense, net(1,708)(1,667)
Loss before benefit from (provision for) income taxes$(26,073)$(15,590)
Depreciation, amortization and accretion:
Restaurant/Retail$7,615 $7,340 
Government119 115 
Total$7,734 $7,455 
Capital expenditures including software costs:
Restaurant/Retail$1,503 $2,037 
Government127 130 
Total$1,630 $2,167 
Revenues by country:
United States$99,957 $95,437 
International5,540 5,000 
Total$105,497 $100,437 

The following table represents assets by reporting segment:

(in thousands)March 31, 2024December 31, 2023
Restaurant/Retail$894,236 $694,568 
Government29,469 24,475 
Other85,208 83,563 
Total$1,008,913 $802,606 

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

(in thousands)March 31, 2024December 31, 2023
United States$978,952 $767,894 
International29,961 34,712 
Total$1,008,913 $802,606 
The following table represents goodwill by reporting segment:

(in thousands)March 31, 2024December 31, 2023
Restaurant/Retail$618,896 $488,918 
Government736 736 
Total$619,632 $489,654 

Customers comprising 10% or more of the Company’s total revenues by reporting segment are summarized as follows:
Three Months Ended March 31,
20242023
Restaurant/Retail reporting segment:
Yum! Brands, Inc.8 %10 %
Government reporting segment:
U.S. Department of Defense34 %32 %
All Others58 %58 %
100 %100 %

No other customer within "All Others" represented 10% or more of the Company’s total revenue for the three months ended March 31, 2024 or 2023.