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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2020
Revenue from Contract with Customer [Abstract] |
Schedule of Performance Obligations | The activity of outstanding performance obligations as is relates to customer deposits and deferred service revenue is as follows:
(in thousands) | 2020 | 2019
Beginning balance - January 1 | 16,000 |  | 14,258 |
Change in deferred revenue | (4,677) |  | 828 |
Changes in customer deposits | 1,390 |  | (115) |
Ending balance - September 30 | 12,713 |  | 14,971 |
The value of existing contracts, net of amounts relating to work performed at September 30, 2020 are expected to be recognized as revenue over time as follows (in thousands):
Next 12 Months | $ | 66,666 |
Months 13-24 | 43,361 |
Months 25-36 | 31,156 |
Thereafter | 21,272 |
TOTAL | $ | 162,455 |
Schedule of Disaggregated Revenue | Disaggregation of revenue for the three and nine months ended September 30, 2020 and September 30, 2019 is as follows:
(in thousands) | Three months ended September 30, 2020
| Restaurant/Retail - Point in Time | Restaurant/Retail - Over Time | Government - Over Time
Restaurant/Retail | $ | 29,739 |  | $ | 7,608 |  | $ | — |
Mission Systems | $ | — |  | $ | — |  | $ | 8,084 |
ISR Solutions | $ | — |  | $ | — |  | $ | 8,943 |
Product | $ | — |  | $ | — |  | $ | 473 |
TOTAL | $ | 29,739 |  | $ | 7,608 |  | $ | 17,500 |
(in thousands) | Three months ended September 30, 2019
| Restaurant/Retail - Point in Time | Restaurant/Retail - Over Time | Government - Over Time
Restaurant/Retail | $ | 23,599 |  | $ | 5,508 |  | $ | — |
Grocery | 335 |  | 399 |  | — |
Mission Systems | — |  | — |  | 8,444 |
ISR Solutions | — |  | — |  | 7,057 |
Product | — |  | — |  | 38 |
TOTAL | $ | 23,934 |  | $ | 5,907 |  | $ | 15,539 |
(in thousands) | Nine months ended September 30, 2020
| Restaurant/Retail - Point in Time | Restaurant/Retail - Over Time | Government - Over Time
Restaurant/Retail | $ | 77,373 |  | $ | 25,016 |  | $ | — |
Mission Systems | — |  | — |  | 24,620 |
ISR Solutions | — |  | — |  | 27,457 |
Product | — |  | — |  | 804 |
TOTAL | $ | 77,373 |  | $ | 25,016 |  | $ | 52,881 |
(in thousands) | Nine months ended September 30, 2019
| Restaurant/Retail - Point in Time | Restaurant/Retail - Over Time | Government - Over Time
Restaurant/Retail | $ | 65,849 |  | $ | 18,718 |  | $ | — |
Grocery | 1,067 |  | 2,029 |  | — |
Mission Systems | — |  | — |  | 25,177 |
ISR Solutions | — |  | — |  | 20,603 |
Product | — |  | — |  | 866 |
TOTAL | $ | 66,916 |  | $ | 20,747 |  | $ | 46,646 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&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=121604090&loc=SL49130556-203045 + Details
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