Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Information

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 June 30,				Six months ended June 30,
	2022		2021		2022		2021
Revenues:
Restaurant/Retail	$	64,171	$	51,124	$	123,017	$	87,708
Government	20,922		17,826		42,361		35,709
Total	$	85,093	$	68,950	$	165,378	$	123,417
Operating (loss) income:
Restaurant/Retail	$	(5,743)	$	(15,968)	$	(10,924)	$	(25,252)
Government	2,314		1,405		3,861		2,595
Other	(12,670)		(2,412)		(21,845)		(339)
Total	(16,099)		(16,975)		(28,908)		(22,996)
Other expense, net	(257)		(341)		(625)		(392)
Interest expense, net	(2,451)		(4,937)		(4,914)		(7,097)
Loss before provision for income taxes	$	(18,807)	$	(22,253)	$	(34,447)	$	(30,485)
Depreciation, amortization and accretion:
Restaurant/Retail	$	5,947	$	5,527	$	11,857	$	7,956
Government	119		197		228		233
Other	885		2,073		1,753		3,598
Total	$	6,951	$	7,797	$	13,838	$	11,787
Capital expenditures including software costs:
Restaurant/Retail	$	1,727	$	2,965	$	3,286	$	3,697
Government	13		302		57		453
Other	262		231		594		288
Total	$	2,002	$	3,498	$	3,937	$	4,438

Revenues by country:
United States	$	79,258	$	64,127	$	154,851	$	114,730
International	5,835		4,823		10,527		8,687
Total	$	85,093	$	68,950	$	165,378	$	123,417

Schedule of Identifiable Assets by Reporting Segment

The following table represents assets by reporting segment.

(in thousands)	June 30, 2022		December 31, 2021
Restaurant/Retail	$	678,555	$	674,032
Government	25,151		14,831
Other	155,407		199,286
Total	$	859,113	$	888,149

Schedule of Revenue by Geographic Area

The following table represents identifiable long-lived tangible assets by country based on the location of the assets.

(in thousands)	June 30, 2022		December 31, 2021
United States	$	848,667	$	871,184
Other Countries	10,446		16,965
Total	$	859,113	$	888,149

Schedule of Goodwill by Reporting Segment

The following table represents goodwill by reporting segment.

(in thousands)	June 30, 2022		December 31, 2021
Restaurant/Retail	$	456,697	$	456,570
Government	736		736
Total	$	457,433	$	457,306

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,
	2022		2021		2022		2021
Restaurant/Retail reporting segment:
Yum! Brands, Inc.	10	%	11	%	10	%	11	%
McDonald’s Corporation	14	%	8	%	12	%	8	%
Government reporting segment:
U.S. Department of Defense	25	%	26	%	26	%	29	%
All Others	51	%	55	%	52	%	52	%
	100	%	100	%	100	%	100	%