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Revenue Recognition (Tables) | 12 Months Ended
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Dec. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Performance Obligations | Deferred revenue attributable to each of the Company's reporting segments is as follows:
| December 31, 2023 |  | December 31, 2022
(in thousands) | Current under one year |  | Non-current over one year |  | Current under one year |  | Non-current over one year
Restaurant/Retail | $ | 7,250 |  |  | $ | 4,204 |  |  | $ | 8,459 |  |  | $ | 5,125 |
Government | — |  |  | — |  |  | — |  |  | — |
Total | $ | 7,250 |  |  | $ | 4,204 |  |  | $ | 8,459 |  |  | $ | 5,125 |
The changes in deferred revenue, inclusive of both current and long-term, are as follows:
(in thousands) | 2023 |  | 2022
Beginning balance - January 1 | $ | 13,584 |  |  | $ | 20,046 |
Acquired deferred revenue (refer to "Note 2 - Acquisitions") | — |  |  | 443 |
Recognition of deferred revenue | (23,770) |  |  | (37,690) |
Deferral of revenue | 21,640 |  |  | 30,785 |
Ending balance - December 31 | $ | 11,454 |  |  | $ | 13,584 |
Funded amounts represent committed funds under contract by government agencies and prime contractors. Of the December 31, 2023 contract backlog, contract revenue is expected to be recognized over time as follows:
(in thousands) |
Next 12 months | $ | 179,568 |
Months 13-24 | 105,609 |
Months 25-36 | 19,508 |
Thereafter | 21,301 |
Total | $ | 325,986 |
Schedule of Disaggregated Revenue | Disaggregated revenue is as follows:
| Year Ended December 31, 2023
(in thousands) | Restaurant/Retail Point in Time |  | Restaurant/Retail Over Time |  | Government Point in Time |  | Government Over Time
Hardware | $ | 103,391 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Subscription service | — |  |  | 122,597 |  |  | — |  |  | — |
Professional service | 21,565 |  |  | 29,161 |  |  | — |  |  | — |
Mission systems | — |  |  | — |  |  | — |  |  | 35,583 |
Intelligence, surveillance, and reconnaissance solutions | — |  |  | — |  |  | — |  |  | 102,153 |
Commercial software | — |  |  | — |  |  | 710 |  |  | 663 |
Total | $ | 124,956 |  |  | $ | 151,758 |  |  | $ | 710 |  |  | $ | 138,399 |
| Year Ended December 31, 2022
(in thousands) | Restaurant/Retail Point in Time |  | Restaurant/Retail Over Time |  | Government Point in Time |  | Government Over Time
Hardware | $ | 114,410 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Subscription service | — |  |  | 97,499 |  |  | — |  |  | — |
Professional service | 20,937 |  |  | 29,501 |  |  | — |  |  | — |
Mission systems | — |  |  | — |  |  | — |  |  | 35,458 |
Intelligence, surveillance, and reconnaissance solutions | — |  |  | — |  |  | — |  |  | 56,141 |
Commercial software | — |  |  | — |  |  | 1,132 |  |  | 717 |
Total | $ | 135,347 |  |  | $ | 127,000 |  |  | $ | 1,132 |  |  | $ | 92,316 |
| Year Ended December 31, 2021
(in thousands) | Restaurant/Retail Point in Time |  | Restaurant/Retail Over Time |  | Government Point in Time |  | Government Over Time
Hardware | $ | 105,014 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Subscription service | — |  |  | 62,649 |  |  | — |  |  | — |
Professional service | 18,166 |  |  | 24,522 |  |  | — |  |  | — |
Mission systems | — |  |  | — |  |  | — |  |  | 38,311 |
Intelligence, surveillance, and reconnaissance solutions | — |  |  | — |  |  | — |  |  | 33,188 |
Commercial software | — |  |  | — |  |  | 505 |  |  | 521 |
Total | $ | 123,180 |  |  | $ | 87,171 |  |  | $ | 505 |  |  | $ | 72,020 |

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