XML 61 R38.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenue Recognition - Schedule of Disaggregated Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Disaggregation of Revenue [Line Items] |  |
Revenue | $ 100,437 | $ 80,285
Restaurant/Retail |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 68,584 | 58,846
Restaurant/Retail | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 33,262 | 30,207
Restaurant/Retail | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 35,322 | 28,639
Government |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 31,853 | 21,439
Government | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 80 | 83
Government | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 31,773 | 21,356
Hardware |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 26,777 | 25,073
Hardware | Restaurant/Retail | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 26,777 | 25,073
Hardware | Restaurant/Retail | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Hardware | Government | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Hardware | Government | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Subscription service |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 27,965 | 21,285
Subscription service | Restaurant/Retail | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Subscription service | Restaurant/Retail | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 27,965 | 21,285
Subscription service | Government | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Subscription service | Government | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Professional service |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 13,842 | 12,488
Professional service | Restaurant/Retail | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 6,485 | 5,134
Professional service | Restaurant/Retail | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 7,357 | 7,354
Professional service | Government | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Professional service | Government | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Mission systems | Restaurant/Retail | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Mission systems | Restaurant/Retail | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Mission systems | Government | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Mission systems | Government | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 9,383 | 8,915
Intelligence, surveillance, and reconnaissance solutions | Restaurant/Retail | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Intelligence, surveillance, and reconnaissance solutions | Restaurant/Retail | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Intelligence, surveillance, and reconnaissance solutions | Government | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Intelligence, surveillance, and reconnaissance solutions | Government | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 22,216 | 12,290
Commercial software | Restaurant/Retail | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Commercial software | Restaurant/Retail | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Commercial software | Government | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 80 | 83
Commercial software | Government | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | $ 174 | $ 151

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=par_RestaurantAndRetailMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=par_GovernmentSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=par_HardwareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=par_SubscriptionServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=par_ProfessionalServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=par_MissionSystemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=par_ISRSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=par_CommercialSoftwareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |