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v3.23.3

Segment and Related Information - Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) reporting_unit | Sep. 30, 2022 USD ($)
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: | $ 107,134 | $ 92,767 | $ 308,115 | $ 258,145
Operating (loss) income: | (13,187) | (18,443) | (44,704) | (47,351)
Other expense, net | (373) | (179) | (337) | (804)
Interest expense, net | (1,750) | (2,140) | (5,152) | (7,054)
Loss before provision for income taxes | (15,310) | (20,762) | (50,193) | (55,209)
Depreciation, amortization and accretion: | 7,206 | 7,271 | 22,074 | 21,110
Capital expenditures including software costs: | 2,943 | 1,633 | 8,951 | 5,531
United States |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues: | 100,712 | 88,555 | 291,524 | 243,406
International |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues: | 6,422 | 4,212 | 16,591 | 14,739
Restaurant/Retail |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues: | 68,701 | 68,354 | 206,814 | 191,371
Operating (loss) income: | (16,173) | (20,972) | (51,301) | (53,741)
Depreciation, amortization and accretion: | 7,090 | 7,159 | 21,727 | 20,770
Capital expenditures including software costs: | 2,787 | 1,600 | 8,581 | 5,442
Government |  |  |  |
Information as to the Company's segments [Abstract] |  |  |  |
Revenues: | 38,433 | 24,413 | 101,301 | 66,774
Operating (loss) income: | 2,986 | 2,529 | 6,597 | 6,390
Depreciation, amortization and accretion: | 116 | 112 | 347 | 340
Capital expenditures including software costs: | $ 156 | $ 33 | $ 370 | $ 89

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