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Revenue (Tables)

9 Months Ended

Sep. 30, 2024

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
		September 30,
		2024												2023
		(In thousands)
		United States				International				Total				United States				International				Total
Food service technology		$	3,982			$	339			$	4,321			$	4,049			$	192			$	4,241
POS automation			1,148				–				1,148				1,575				69				1,644
Casino and gaming			2,757				1,777				4,534				5,411				3,608				9,019
Transact Services Group			707				157				864				2,087				199				2,286
Total net sales		$	8,594			$	2,273			$	10,867			$	13,122			$	4,068			$	17,190

		Nine Months Ended
		September 30,
		2024												2023
		(In thousands)
		United States				International				Total				United States				International				Total
Food service technology		$	10,784			$	1,015			$	11,799			$	10,937			$	657			$	11,594
POS automation			2,950				–				2,950				5,261				84				5,345
Casino and gaming			9,173				6,416				15,589				26,455				10,547				37,002
TransAct Services Group			2,271				544				2,815				4,791				634				5,425
Total net sales		$	25,178			$	7,975			$	33,153			$	47,444			$	11,922			$	59,366

Net Contract Liabilities

Total net contract liabilities consisted of the following:

		September 30, 2024				December 31, 2023
		(In thousands)
Unbilled receivables, current		$	138			$	145
Unbilled receivables, net of current portion			45				120
Customer pre-payments			(19	)			(155	)
Deferred revenue, current			(926	)			(1,079	)
Deferred revenue, net of current portion			(240	)			(209	)
Total net contract liabilities		$	(1,002	)		$	(1,178	)

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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