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Summary of significant accounting policies (Tables)

12 Months Ended

Dec. 31, 2024

Summary of significant accounting policies [Abstract]

Allowance for Expected Credit Losses

The following table summarizes the activity recorded in the allowance for expected credit losses related to accounts receivable:

		Years Ended December 31,
(In thousands)		2024				2023
Balance, beginning of period		$	768			$	351
Additions charged to costs and expenses			–				606
Deductions			(294	)			(189	)
Balance, end of period		$	474			$	768

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, 2024
(In thousands)		United States				International				Total
Food service technology		$	14,719			$	1,382			$	16,101
POS automation			3,361				–				3,361
Casino and gaming			12,522				7,826				20,348
TransAct Services Group			2,883				691				3,574
Total net sales		$	33,485			$	9,899			$	43,384

		Year Ended December 31, 2023
(In thousands)		United States				International				Total
Food service technology		$	15,159			$	1,149			$	16,308
POS automation			6,805				117				6,922
Casino and gaming			28,715				12,477				41,192
TransAct Services Group			7,381				828				8,209
Total net sales		$	58,060			$	14,571			$	72,631

Net Contract (Liabilities) Assets

Net contract (liabilities) assets consist of the following:

		December 31,
(In thousands)		2024				2023
Unbilled receivables, current		$	106			$	145
Unbilled receivables, non-current			32				120
Customer pre-payments			(164	)			(155	)
Deferred revenue, current			(1,107	)			(1,079	)
Deferred revenue, non-current			(246	)			(209	)
Net contract (liabilities) assets		$	(1,379	)		$	(1,178	)

Concentration of Credit Risk

Accounts receivable from customers representing 10% or more of total accounts receivable, net during the years ended December 31, 2024 and 2023 were as follows:

	December 31,
	2024				2023
Light & Wonder Gaming, Inc.			15	%			3	%
International Gaming Technology (“IGT”)			6	%			28	%

Sales to customers representing 10% or more of total net sales during the years ended December 31, 2024 and 2023 were as follows:

	December 31,
	2024				2023
Light & Wonder Gaming, Inc.			11	%			6	%
IGT			6	%			15	%

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