XML 96 R58.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Revenue Recognition - Deferred Revenue for Long-term (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Revenue, Remaining Performance Obligation [Roll Forward] |  |
Beginning balance - January 1 | $ 11,454 | $ 13,584
Acquired deferred revenue (refer to "Note 2 - Acquisitions") | 13,283 | 0
Recognition of deferred revenue | (113,016) | (23,770)
Deferral of revenue | 114,755 | 21,640
Impact of foreign currency translation of deferred revenue | (1,781) | 0
Ending balance - December 31 | $ 24,695 | $ 11,454

X
- Definition Contract With Customer liability, Foreign Currency Translation Of Deferred Revenue + References No definition available. + Details
Name: | par_ContractWithCustomerLiabilityForeignCurrencyTranslationOfDeferredRevenue
Namespace Prefix: | par_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract with Customer, Liability, Increase from Deferral Of Revenue + References No definition available. + Details
Name: | par_ContractWithCustomerLiabilityIncreaseFromDeferralOfRevenue
Namespace Prefix: | par_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability, Revenue Recognized, Including Opening Balance + References No definition available. + Details
Name: | par_ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
Namespace Prefix: | par_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Revenue, Remaining Performance Obligation + References No definition available. + Details
Name: | par_RevenueRemainingPerformanceObligationRollForward
Namespace Prefix: | par_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant