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v3.21.2

Segment and Related Information - Summary of Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) reporting_unit | Sep. 30, 2020 USD ($)
Segment and Related Information [Abstract] |  |  |  |
Number of operating segments | reporting_unit |  |  | 2 |
Number of reportable segments | reporting_unit |  |  | 2 |
Information as to the Company's segments [Abstract] |  |  |  |
Revenue | $ 77,860 | $ 54,847 | $ 201,277 | $ 155,270
Operating loss | (14,109) | (998) | (37,105) | (12,171)
Other expense, net | (539) | (486) | (931) | (1,250)
Interest expense, net | (5,406) | (2,235) | (12,503) | (6,318)
Loss on extinguishment of debt | (11,916) | 0 | (11,916) | (8,123)
Net loss | (31,970) | (3,719) | (62,455) | (27,862)
Depreciation and amortization | 8,316 | 3,452 | 20,103 | 10,152
Capital expenditures including software costs | 1,961 | 2,015 | 6,399 | 7,061
United States |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenue | 71,595 | 51,036 | 186,325 | 148,293
Other Countries |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenue | 6,265 | 3,811 | 14,952 | 6,977
Corporate, Non-Segment |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Operating loss | (427) | (9) | (766) | 57
Depreciation and amortization | 2,453 | 1,388 | 6,051 | 4,226
Capital expenditures including software costs | 177 | 276 | 465 | 398
Restaurant/Retail |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenue | 59,821 | 37,347 | 147,529 | 102,389
Restaurant/Retail | Operating segments |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Operating loss | (15,642) | (2,763) | (40,894) | (16,530)
Depreciation and amortization | 5,833 | 1,984 | 13,789 | 5,790
Capital expenditures including software costs | 1,645 | 1,324 | 5,342 | 5,814
Government |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenue | 18,039 | 17,500 | 53,748 | 52,881
Government | Operating segments |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Operating loss | 1,960 | 1,774 | 4,555 | 4,302
Depreciation and amortization | 30 | 80 | 263 | 136
Capital expenditures including software costs | $ 139 | $ 415 | $ 592 | $ 849

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