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v3.22.2

Segment and Related Information - Summary of Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) reporting_unit | Jun. 30, 2021 USD ($)
Segment and Related Information [Abstract] |  |  |  |
Number of operating segments (in reporting units) | reporting_unit |  |  | 2 |
Number of reportable segments (in reporting units) | reporting_unit |  |  | 2 |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues | $ 85,093 | $ 68,950 | $ 165,378 | $ 123,417
Operating (loss) income | (16,099) | (16,975) | (28,908) | (22,996)
Other expense, net | (257) | (341) | (625) | (392)
Interest expense, net | (2,451) | (4,937) | (4,914) | (7,097)
Loss before provision for income taxes | (18,807) | (22,253) | (34,447) | (30,485)
Depreciation, amortization and accretion | 6,951 | 7,797 | 13,838 | 11,787
Capital expenditures including software costs | 2,002 | 3,498 | 3,937 | 4,438
United States |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues | 79,258 | 64,127 | 154,851 | 114,730
International |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues | 5,835 | 4,823 | 10,527 | 8,687
Other |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Operating (loss) income | (12,670) | (2,412) | (21,845) | (339)
Depreciation, amortization and accretion | 885 | 2,073 | 1,753 | 3,598
Capital expenditures including software costs | 262 | 231 | 594 | 288
Restaurant/Retail |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues | 64,171 | 51,124 | 123,017 | 87,708
Restaurant/Retail | Operating segments |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Operating (loss) income | (5,743) | (15,968) | (10,924) | (25,252)
Depreciation, amortization and accretion | 5,947 | 5,527 | 11,857 | 7,956
Capital expenditures including software costs | 1,727 | 2,965 | 3,286 | 3,697
Government |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues | 20,922 | 17,826 | 42,361 | 35,709
Government | Operating segments |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Operating (loss) income | 2,314 | 1,405 | 3,861 | 2,595
Depreciation, amortization and accretion | 119 | 197 | 228 | 233
Capital expenditures including software costs | $ 13 | $ 302 | $ 57 | $ 453

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