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v3.22.2.2

Segment and Related Information - Summary of Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) reporting_unit | Sep. 30, 2021 USD ($)
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 | $ 92,767 | $ 77,860 | $ 258,145 | $ 201,277
Operating (loss) income | (18,443) | (14,109) | (47,351) | (37,105)
Other expense, net | (179) | (539) | (804) | (931)
Interest expense, net | (2,140) | (5,406) | (7,054) | (12,503)
Loss on extinguishment of debt | 0 | (11,916) | 0 | (11,916)
Loss before provision for income taxes | (20,762) | (31,970) | (55,209) | (62,455)
Depreciation, amortization and accretion | 7,271 | 8,316 | 21,110 | 20,103
Capital expenditures including software costs | 1,633 | 1,961 | 5,531 | 6,399
United States |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues | 88,555 | 71,595 | 243,406 | 186,325
International |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues | 4,212 | 6,265 | 14,739 | 14,952
Other |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Operating (loss) income | (12,593) | (427) | (34,438) | (766)
Depreciation, amortization and accretion | 904 | 2,453 | 2,657 | 6,051
Capital expenditures including software costs | 161 | 177 | 756 | 465
Restaurant/Retail |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues | 68,354 | 59,821 | 191,371 | 147,529
Restaurant/Retail | Operating segments |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Operating (loss) income | (8,379) | (15,642) | (19,303) | (40,894)
Depreciation, amortization and accretion | 6,255 | 5,833 | 18,113 | 13,789
Capital expenditures including software costs | 1,439 | 1,645 | 4,686 | 5,342
Government |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues | 24,413 | 18,039 | 66,774 | 53,748
Government | Operating segments |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Operating (loss) income | 2,529 | 1,960 | 6,390 | 4,555
Depreciation, amortization and accretion | 112 | 30 | 340 | 263
Capital expenditures including software costs | $ 33 | $ 139 | $ 89 | $ 592

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