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v3.20.1

Revenue Recognition - Schedule of Performance Obligations (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2020 | Dec. 31, 2019
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |
Support contract timing | 12 |  |  |
Revenue, Remaining Performance Obligation [Roll Forward] |  |  |  |
Beginning balance | $ 16,000 | $ 14,134 |  |
Deferral of revenue | 8,579 | 7,023 |  |
Recognition of revenue | (8,571) | (6,047) |  |
Changes in customer deposits | (1,741) | 1,237 |  |
Ending balance | 14,267 | 16,347 |  |
Performance obligations | 14,267 | 16,347 | $ 14,267 | $ 16,000
Restaurant/Retail |  |  |  |
Revenue, Remaining Performance Obligation [Roll Forward] |  |  |  |
Recognition of revenue | 7,200 | $ 5,700 |  |
Government |  |  |  |
Revenue, Remaining Performance Obligation [Roll Forward] |  |  |  |
Beginning balance | 148,700 |  |  |
Ending balance | 136,057 |  |  |
Performance obligations | $ 136,057 |  | 136,057 | 148,700
Funded performance obligations |  |  | $ 34,500 | $ 32,800
Minimum |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |
Payment period | 30 days |  |  |
Maximum |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |
Payment period | 90 days |  |  |

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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045 + Details
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