Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Deferred revenue attributable to each of the Company's reporting segments is as follows:


	March 31, 2024				December 31, 2023
	Current under one year		Non-current over one year		Current under one year		Non-current over one year
Restaurant/Retail	$	12,897	$	3,296	$	7,250	$	4,204
Government	—		—		—		—
Total	$	12,897	$	3,296	$	7,250	$	4,204

The changes in deferred revenue, inclusive of both current and long-term, are as follows:


(in thousands)	2024		2023
Beginning balance - January 1	$	11,454	$	13,584
Acquired deferred revenue (Note 3)	5,443		—
Recognition of deferred revenue	(6,398)		(7,550)
Deferral of revenue	5,694		7,668
Ending balance - March 31	$	16,193	$	13,702

The value of existing contracts in the Government segment, net of amounts relating to work performed at March 31, 2024, is expected to be recognized as revenue over time as follows:


(in thousands)
Next 12 months	$	192,342
Months 13-24	87,865
Months 25-36	16,996
Thereafter	18,223
Total	$	315,426

Schedule of Disaggregated Revenue

Disaggregated revenue is as follows:


	Three Months Ended March 31, 2024
(in thousands)	Restaurant/Retail point in time		Restaurant/Retail over time		Government point in time		Government over time
Hardware	$	18,226	$	—	$	—	$	—
Subscription service	—		38,379		—		—
Professional service	5,726		7,742		—		—
Mission systems	—		—		—		8,247
Intelligence, surveillance, and reconnaissance solutions	—		—		—		26,756
Commercial software	—		—		234		187
Total	$	23,952	$	46,121	$	234	$	35,190


	Three Months Ended March 31, 2023
(in thousands)	Restaurant/Retail point in time		Restaurant/Retail over time		Government point in time		Government over time
Hardware	$	26,777	$	—	$	—	$	—
Subscription service	—		27,965		—		—
Professional service	6,485		7,357		—		—
Mission systems	—		—		—		9,383
Intelligence, surveillance, and reconnaissance solutions	—		—		—		22,216
Commercial software	—		—		80		174
Total	$	33,262	$	35,322	$	80	$	31,773