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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 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 September 30, 2018
| Current - under one year | Non-current - over one year
Restaurant | $ | 10,188 |  | $ | 4,641 |
Government | 47 |  | — |
TOTAL | $ | 10,235 |  | $ | 4,641 |
| 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 nine months ended September 30, 2018 is as follows (in thousands):
| Three months ended September 30, 2018
| Restaurant/Retail - Point in Time | Restaurant/Retail - Over Time | Government - Over Time
Restaurant | 21,761 |  | 5,727 |  | — |
Grocery | 691 |  | 747 |  | — |
Mission Systems | — |  | — |  | 8,283 |
ISR Solutions | — |  | — |  | 9,153 |
TOTAL | 22,452 |  | 6,474 |  | 17,436 |
| Nine months ended September 30, 2018
| Restaurant/Retail - Point in Time | Restaurant/Retail - Over Time | Government - Over Time
Restaurant | 81,422 |  | 17,258 |  | — |
Grocery | 2,251 |  | 2,342 |  | — |
Mission Systems | — |  | — |  | 25,324 |
ISR Solutions | — |  | — |  | 25,997 |
TOTAL | 83,673 |  | 19,600 |  | 51,321 |

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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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