XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Revenue [Abstract] |
Disaggregation of Revenue | The following tables disaggregate our revenue by market type, as we believe this 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.
|  | Three Months Ended |
|  | June 30, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
|  | United States |  |  | International |  |  | Total |  |  | United States |  |  | International |  |  | Total |
Food service technology |  | $ | 3,625 |  |  | $ | 270 |  |  | $ | 3,895 |  |  | $ | 3,281 |  |  | $ | 151 |  |  | $ | 3,432 |
POS automation |  |  | 1,904 |  |  |  | – |  |  |  | 1,904 |  |  |  | 1,172 |  |  |  | – |  |  |  | 1,172 |
Casino and gaming |  |  | 9,475 |  |  |  | 2,697 |  |  |  | 12,172 |  |  |  | 3,929 |  |  |  | 2,596 |  |  |  | 6,525 |
Transact Services Group |  |  | 1,721 |  |  |  | 214 |  |  |  | 1,935 |  |  |  | 1,345 |  |  |  | 149 |  |  |  | 1,494 |
Total net sales |  | $ | 16,725 |  |  | $ | 3,181 |  |  | $ | 19,906 |  |  | $ | 9,727 |  |  | $ | 2,896 |  |  | $ | 12,623 |
|  | Six Months Ended |
|  | June 30, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
|  | United States |  |  | International |  |  | Total |  |  | United States |  |  | International |  |  | Total |
Food service technology |  | $ | 6,888 |  |  | $ | 465 |  |  | $ | 7,353 |  |  | $ | 5,227 |  |  | $ | 335 |  |  | $ | 5,562 |
POS automation |  |  | 3,686 |  |  |  | 15 |  |  |  | 3,701 |  |  |  | 2,472 |  |  |  | – |  |  |  | 2,472 |
Casino and gaming |  |  | 21,044 |  |  |  | 6,939 |  |  |  | 27,983 |  |  |  | 6,717 |  |  |  | 4,570 |  |  |  | 11,287 |
TransAct Services Group |  |  | 2,704 |  |  |  | 435 |  |  |  | 3,139 |  |  |  | 2,413 |  |  |  | 591 |  |  |  | 3,004 |
Total net sales |  | $ | 34,322 |  |  | $ | 7,854 |  |  | $ | 42,176 |  |  | $ | 16,829 |  |  | $ | 5,496 |  |  | $ | 22,325 |
Net Contract Liabilities | Total net contract liabilities consisted of the following:
|  | June 30, 2023 |  |  | December 31, 2022 |
|  | (In thousands) |
Unbilled receivables, current |  | $ | 261 |  |  | $ | 392 |
Unbilled receivables, net of current portion |  |  | 153 |  |  |  | 163 |
Customer pre-payments |  |  | (24 | ) |  |  | (101 | )
Deferred revenue, current |  |  | (1,222 | ) |  |  | (1,329 | )
Deferred revenue, net of current portion |  |  | (152 | ) |  |  | (143 | )
Total net contract liabilities |  | $ | (984 | ) |  | $ | (1,018 | )

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration