XML 38 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of significant accounting policies (Tables)
12 Months Ended
Dec. 31, 2022
Summary of significant accounting policies [Abstract]  
Allowance for Doubtful Accounts
The following table summarizes the activity recorded in the valuation account for accounts receivable:

   
Years Ended December 31,
 
(In thousands)
 
2022
   
2021
 
Balance, beginning of period
 
$
219
   
$
220
 
Additions charged to costs and expenses
   
140
     
 
Deductions
   
(8
)
   
(1
)
Balance, end of period
 
$
351
   
$
219
 
Disaggregation of Revenue
Disaggregation of revenue
The following table disaggregates our revenue by market type, as we believe it best depicts how the nature, amount, timing and uncertainty of our revenue and cash flows are affected by economic factors.  Sales and usage-based taxes are excluded from revenues.

 
Year Ended December 31, 2022
 
 (In thousands)
 
United States
   
International
   
Total
 
Food service technology
 
$
11,602
   
$
762
   
$
12,364
 
POS automation
   
10,657
     
2
     
10,659
 
Casino and gaming
   
17,686
     
12,343
     
30,029
 
TransAct Services Group
   
4,089
     
998
     
5,087
 
Total net sales
 
$
44,034
   
$
14,105
   
$
58,139
 

 
Year Ended December 31, 2021
 
 (In thousands)
 
United States
   
International
   
Total
 
Food service technology
 
$
11,738
   
$
887
   
$
12,625
 
POS automation
   
4,817
     
8
     
4,825
 
Casino and gaming
   
10,173
     
5,129
     
15,302
 
Printrex
   
171
     
460
     
631
 
TransAct Services Group
   
5,501
     
502
     
6,003
 
Total net sales
 
$
32,400
   
$
6,986
   
$
39,386
 
Net Contract Liabilities
Net contract (liabilities) assets consist of the following:

   
December 31,
 
 (In thousands)
 
2022
   
2021
 
Unbilled receivables, current
 
$
392
   
$
314
 
Unbilled receivables, non-current
   
163
     
308
 
Customer pre-payments
   
(101
)
   
(99
)
Deferred revenue, current
   
(1,329
)
   
(805
)
Deferred revenue, non-current
   
(143
)
   
(186
)
Net contract (liabilities) assets
 
$
(1,018
)
 
$
(468
)
Concentration of Credit Risk
Accounts receivable from customers representing 10% or more of total accounts receivable, net were as follows:

 
December 31,
 
   
2022
   
2021
 
Chain Link Services
   
     
10
%
International Gaming Technology (“IGT”)
   
12
%
   
3
%
NCR Corporation
   
3
%
   
11
%
The Bright Group
   
11
%
   
 

Sales to customers representing 10% or more of total net sales were as follows:

   
December 31,
 
 
2022
   
2021
 
IGT
   
10
%
   
9
%