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v3.22.4

Segment and Related Information - Information of the Company's Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 355,795 | $ 282,876 | $ 213,786
Operating Income (Loss) [Abstract] |  |  |
Operating income (loss) | (58,032) | (53,881) | (23,946)
Other (expense) income, net | (1,224) | (1,279) | 808
Loss on extinguishment of debt | 0 | (11,916) | (8,123)
Interest expense, net | (8,811) | (18,147) | (8,287)
Loss before benefit from income taxes | (68,067) | (85,223) | (39,548)
Depreciation and amortization | 28,092 | 30,146 | 14,452
Capital expenditures including software costs | 7,725 | 8,287 | 9,231
Identifiable assets | 854,858 | 888,149 |
Goodwill | 486,762 | 457,306 | 41,214
United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 336,201 | 262,164 | 195,660
Operating Income (Loss) [Abstract] |  |  |
Identifiable assets | 809,437 | 871,184 |
International |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 19,594 | 20,712 | 18,126
Operating Income (Loss) [Abstract] |  |  |
Identifiable assets | 45,421 | 16,965 |
Restaurant/Retail |  |  |
Operating Income (Loss) [Abstract] |  |  |
Goodwill | 486,026 | 456,570 |
Government |  |  |
Operating Income (Loss) [Abstract] |  |  |
Goodwill | 736 | 736 |
Operating Segments | Restaurant/Retail |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 262,347 | 210,351 | 142,512
Operating Income (Loss) [Abstract] |  |  |
Operating income (loss) | (53,516) | (58,262) | (28,089)
Depreciation and amortization | 24,056 | 19,656 | 8,158
Capital expenditures including software costs | 6,530 | 6,848 | 7,245
Identifiable assets | 722,958 | 674,032 |
Goodwill | 486,026 | 456,570 |
Operating Segments | Government |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 93,448 | 72,525 | 71,274
Operating Income (Loss) [Abstract] |  |  |
Operating income (loss) | 7,527 | 5,801 | 5,644
Depreciation and amortization | 452 | 380 | 590
Capital expenditures including software costs | 227 | 711 | 1,239
Identifiable assets | 21,443 | 14,831 |
Goodwill | 736 | 736 |
Other |  |  |
Operating Income (Loss) [Abstract] |  |  |
Operating income (loss) | (12,043) | (1,420) | (1,501)
Depreciation and amortization | 3,584 | 10,110 | 5,704
Capital expenditures including software costs | 968 | 728 | $ 747
Identifiable assets | $ 110,457 | $ 199,286 |

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