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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of Performance Obligations and Determination of Selling Price | For all sales not bundled with other performance obligations, the Company determines selling price based on the following table.
Restaurant and Retail
Performance Obligation | Stand-alone Selling Price | Cost Plus Margin
Hardware | X |
Pass Thru Hardware (Terminals, Printers, Card Readers, etc.) |  | X
Hardware Support (i.e., Advanced Exchange) |  | X
Installation |  | X
Maintenance |  | X
Software | X |
Software Updates |  | X
Professional Services / Project Management |  | X
Software Activation |  | X
Schedule of Performance Obligations | The aggregate performance obligations attributable to each of our reporting segments is as follows (in thousands):
| As of June 30, 2018
| Current - under one year | Non-current - over one year
Restaurant | $ | 10,752 |  | $ | 4,783 |
Government | 484 |  | — |
TOTAL | $ | 11,236 |  | $ | 4,783 |
| As of December 31, 2017
| Current - under one year | Non-current - over one year
Restaurant | $ | 6,199 |  | $ | 2,668 |
Government | 585 |  | — |
TOTAL | $ | 6,784 |  | $ | 2,668 |
Schedule of Disaggregated Revenue | Disaggregated revenue for the three and six months ended June 30, 2018 is as follows (in thousands):
| Three months ended June 30, 2018
| Restaurant/Retail - Point in Time | Restaurant/Retail - Over Time | Government - Over Time
Restaurant | 27,430 |  | 5,742 |  | — |
Grocery | 873 |  | 782 |  | — |
Mission Systems | — |  | — |  | 8,707 |
ISR Solutions | — |  | — |  | 9,037 |
TOTAL | 28,303 |  | 6,524 |  | 17,744 |
| Six months ended June 30, 2018
| Restaurant/Retail - Point in Time | Restaurant/Retail - Over Time | Government - Over Time
Restaurant | 59,594 |  | 11,599 |  | — |
Grocery | 1,626 |  | 1,528 |  | — |
Mission Systems | — |  | — |  | 17,041 |
ISR Solutions | — |  | — |  | 16,844 |
TOTAL | 61,220 |  | 13,127 |  | 33,885 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130556-203045 + Details
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