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PAR Technology PAR Reportable Segment — Adjustment to contingent consideration liability
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Where this comes from
Reported directly by PAR Technology in its filing.
Tagged under the XBRL concept us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1.
The source filing: PAR Technology’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:24 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000708821-26-000103
| (in thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Depreciation and amortization | 9,113 | 9,021 | 17,694 | 17,644 |
| Stock-based compensation | 6,759 | 7,887 | 13,962 | 15,068 |
| Transaction costs | 10 | 561 | 604 | 1,716 |
| Amortization of identifiable intangible assets | 3,725 | 3,394 | 7,156 | 6,653 |
| Other segment item(2) | 5,400 | — | 5,400 | — |
| Operating loss | $(12,901) | $(17,307) | $(26,787) | $(33,057) |
| Other segment items(3) | (3,995) | (3,733) | (6,278) | (12,333) |
| Net loss | $(16,896) | $(21,040) | $(33,065) | $(45,390) |
Item 1. FINANCIAL STATEMENTS (unaudited)
FAQ
- What is PAR Technology's reportable segment — adjustment to contingent consideration liability?
- PAR Technology (PAR) reported reportable segment — adjustment to contingent consideration liability of -$5.4M in Q2 2026.
- What does reportable segment — adjustment to contingent consideration liability mean?
- This metric represents changes in the estimated fair value of liabilities related to contingent consideration from past acquisitions within the reportable segment. Adjustments occur when the probability or timing of earn-out payments to acquired entities changes based on performance milestones. It provides insight into the financial impact of acquisition-related obligations and the accuracy of initial valuation assumptions.
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