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v3.23.1

Segment and Related Information - Summary of Segment Information (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 USD ($) reporting_unit | Mar. 31, 2022 USD ($)
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 | $ 100,437 | $ 80,285
Operating (loss) income | (13,864) | (12,809)
Other expense, net | (59) | (368)
Interest expense, net | (1,667) | (2,463)
Loss before provision for income taxes | (15,590) | (15,640)
Depreciation, amortization and accretion | 7,455 | 6,886
Capital expenditures including software costs | 2,167 | 1,848
United States |  |
Information as to the Company's segments [Abstract] |  |
Revenues | 95,437 | 75,593
International |  |
Information as to the Company's segments [Abstract] |  |
Revenues | 5,000 | 4,692
Other |  |
Information as to the Company's segments [Abstract] |  |
Operating (loss) income | (13,468) | (9,175)
Depreciation, amortization and accretion | 948 | 867
Capital expenditures including software costs | 890 | 257
Restaurant/Retail |  |
Information as to the Company's segments [Abstract] |  |
Revenues | 68,584 | 58,846
Restaurant/Retail | Operating segments |  |
Information as to the Company's segments [Abstract] |  |
Operating (loss) income | (2,678) | (5,181)
Depreciation, amortization and accretion | 6,392 | 5,910
Capital expenditures including software costs | 1,147 | 1,547
Government |  |
Information as to the Company's segments [Abstract] |  |
Revenues | 31,853 | 21,439
Government | Operating segments |  |
Information as to the Company's segments [Abstract] |  |
Operating (loss) income | 2,282 | 1,547
Depreciation, amortization and accretion | 115 | 109
Capital expenditures including software costs | $ 130 | $ 44

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