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PAR Technology PAR Reportable Segment — D&A
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Where this comes from
Reported directly by PAR Technology in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 |
|---|---|---|---|---|
| Sales and marketing(1) | 11,229 | 11,918 | 23,204 | 23,374 |
| General and administrative(1) | 20,352 | 23,938 | 43,796 | 45,479 |
| Research and development(1) | 21,262 | 19,836 | 42,206 | 38,665 |
| 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 | — |
Item 1. FINANCIAL STATEMENTS (unaudited)
FAQ
- What is PAR Technology's reportable segment — D&A?
- PAR Technology (PAR) reported reportable segment — D&A of $9.11M in Q2 2026.
- How has PAR Technology's reportable segment — D&A changed year-over-year?
- PAR Technology's reportable segment — D&A increased by 1.0% year-over-year, from $9.02M to $9.11M.
- What is the long-term trend for PAR Technology's reportable segment — D&A?
- Over 2 years (2023 to 2025), PAR Technology's reportable segment — D&A has grown at a 19.0% compound annual growth rate (CAGR), from $25.16M to $35.61M.
- What does reportable segment — D&A mean?
- Reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives within a specific business segment. This non-cash expense provides insight into the capital intensity of the segment's operations and the aging of its asset base. It is a key component in reconciling net income to cash flow from operations.
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