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v3.23.2

Segment and Related Information - Summary of Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) reporting_unit | Jun. 30, 2022 USD ($)
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: | $ 100,544 | $ 85,093 | $ 200,981 | $ 165,378
Operating (loss) income: | (17,653) | (16,099) | (31,517) | (28,908)
Other income (expense), net | 95 | (257) | 36 | (625)
Interest expense, net | (1,735) | (2,451) | (3,402) | (4,914)
Loss before provision for income taxes | (19,293) | (18,807) | (34,883) | (34,447)
Depreciation, amortization and accretion: | 7,413 | 6,951 | 14,868 | 13,838
Capital expenditures including software costs: | 3,836 | 2,002 | 6,003 | 3,937
United States |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues: | 95,375 | 79,258 | 190,813 | 154,851
International |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues: | 5,169 | 5,835 | 10,168 | 10,527
Restaurant/Retail |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues: | 69,529 | 64,171 | 138,113 | 123,017
Operating (loss) income: | (18,982) | (18,413) | (35,129) | (32,769)
Depreciation, amortization and accretion: | 7,297 | 6,832 | 14,637 | 13,610
Capital expenditures including software costs: | 3,752 | 1,989 | 5,789 | 3,880
Government |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues: | 31,015 | 20,922 | 62,868 | 42,361
Operating (loss) income: | 1,329 | 2,314 | 3,612 | 3,861
Depreciation, amortization and accretion: | 116 | 119 | 231 | 228
Capital expenditures including software costs: | $ 84 | $ 13 | $ 214 | $ 57

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