XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue, Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Disaggregation of revenue [Abstract]        
Net sales $ 10,867 $ 17,190 $ 33,153 $ 59,366
United States [Member]        
Disaggregation of revenue [Abstract]        
Net sales 8,594 13,122 25,178 47,444
International [Member]        
Disaggregation of revenue [Abstract]        
Net sales 2,273 4,068 7,975 11,922
Food Service Technology [Member]        
Disaggregation of revenue [Abstract]        
Net sales 4,321 4,241 11,799 11,594
Food Service Technology [Member] | United States [Member]        
Disaggregation of revenue [Abstract]        
Net sales 3,982 4,049 10,784 10,937
Food Service Technology [Member] | International [Member]        
Disaggregation of revenue [Abstract]        
Net sales 339 192 1,015 657
POS Automation [Member]        
Disaggregation of revenue [Abstract]        
Net sales 1,148 1,644 2,950 5,345
POS Automation [Member] | United States [Member]        
Disaggregation of revenue [Abstract]        
Net sales 1,148 1,575 2,950 5,261
POS Automation [Member] | International [Member]        
Disaggregation of revenue [Abstract]        
Net sales 0 69 0 84
Casino and Gaming [Member]        
Disaggregation of revenue [Abstract]        
Net sales 4,534 9,019 15,589 37,002
Casino and Gaming [Member] | United States [Member]        
Disaggregation of revenue [Abstract]        
Net sales 2,757 5,411 9,173 26,455
Casino and Gaming [Member] | International [Member]        
Disaggregation of revenue [Abstract]        
Net sales 1,777 3,608 6,416 10,547
TransAct Services Group [Member]        
Disaggregation of revenue [Abstract]        
Net sales 864 2,286 2,815 5,425
TransAct Services Group [Member] | United States [Member]        
Disaggregation of revenue [Abstract]        
Net sales 707 2,087 2,271 4,791
TransAct Services Group [Member] | International [Member]        
Disaggregation of revenue [Abstract]        
Net sales $ 157 $ 199 $ 544 $ 634