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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

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- 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

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