XML 70 R43.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Disaggregation of Revenue [Line Items] |  |
Revenue | $ 105,497 | $ 100,437
Hardware |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 18,226 | 26,777
Subscription service |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 38,379 | 27,965
Professional service |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 13,468 | 13,842
Restaurant/Retail | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 23,952 | 33,262
Restaurant/Retail | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 46,121 | 35,322
Restaurant/Retail | Hardware | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 18,226 | 26,777
Restaurant/Retail | Hardware | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Restaurant/Retail | Subscription service | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Restaurant/Retail | Subscription service | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 38,379 | 27,965
Restaurant/Retail | Professional service | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 5,726 | 6,485
Restaurant/Retail | Professional service | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 7,742 | 7,357
Restaurant/Retail | Mission systems | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Restaurant/Retail | Mission systems | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Restaurant/Retail | Intelligence, surveillance, and reconnaissance solutions | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Restaurant/Retail | Intelligence, surveillance, and reconnaissance solutions | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Restaurant/Retail | Commercial software | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Restaurant/Retail | Commercial software | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Government | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 234 | 80
Government | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 35,190 | 31,773
Government | Hardware | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Government | Hardware | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Government | Subscription service | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Government | Subscription service | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Government | Professional service | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Government | Professional service | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Government | Mission systems | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Government | Mission systems | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 8,247 | 9,383
Government | Intelligence, surveillance, and reconnaissance solutions | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 0 | 0
Government | Intelligence, surveillance, and reconnaissance solutions | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 26,756 | 22,216
Government | Commercial software | Point in Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 234 | 80
Government | Commercial software | Over Time |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | $ 187 | $ 174

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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 + 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 -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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: | 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: | 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: |

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