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As Of Filer Filing For·On·As Docs:Size 8/07/20 Par Technology Corp. 10-Q 6/30/20 74:9.1M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 799K
2: EX-10.2 Material Contract HTML 47K
3: EX-10.3 Material Contract HTML 55K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
14: R1 Cover Page HTML 75K
15: R2 Condensed Consolidated Balance Sheets HTML 114K
16: R3 Condensed Consolidated Balance Sheets HTML 35K
(Parenthetical)
17: R4 Condensed Consolidated Statements of Operations HTML 102K
18: R5 Condensed Consolidated Statements of Comprehensive HTML 37K
Loss
19: R6 Condensed Consolidated Statements of Changes in HTML 95K
Shareholders' Equity
20: R7 Condensed Consolidated Statements of Changes in HTML 24K
Shareholders' Equity (Parenthetical)
21: R8 Condensed Consolidated Statements of Cash Flows HTML 116K
22: R9 Basis of presentation HTML 34K
23: R10 Revenue Recognition HTML 110K
24: R11 Acquisitions HTML 44K
25: R12 Divestiture HTML 22K
26: R13 Accounts Receivable, Net HTML 47K
27: R14 Inventories HTML 32K
28: R15 Identifiable Intangible Assets and Goodwill HTML 58K
29: R16 Debt HTML 62K
30: R17 Stock Based Compensation HTML 54K
31: R18 Net loss per share HTML 63K
32: R19 Contingencies HTML 26K
33: R20 Segment and Related Information HTML 179K
34: R21 Fair Value of Financial Instruments HTML 37K
35: R22 Basis of presentation (Policies) HTML 44K
36: R23 Revenue Recognition (Tables) HTML 97K
37: R24 Acquisitions (Tables) HTML 42K
38: R25 Accounts Receivable, Net (Tables) HTML 48K
39: R26 Inventories (Tables) HTML 33K
40: R27 Identifiable Intangible Assets and Goodwill HTML 55K
(Tables)
41: R28 Debt (Tables) HTML 55K
42: R29 Stock Based Compensation (Tables) HTML 56K
43: R30 Net loss per share (Tables) HTML 61K
44: R31 Segment and Related Information (Tables) HTML 185K
45: R32 Fair Value of Financial Instruments (Tables) HTML 31K
46: R33 Basis of presentation (Details) HTML 36K
47: R34 Revenue Recognition - Schedule of Performance HTML 49K
Obligations (Details)
48: R35 Revenue Recognition - Remaining Performance HTML 38K
Obligations (Details)
49: R36 Revenue Recognition - Additional Information HTML 25K
(Details)
50: R37 Revenue Recognition - Schedule of Disaggregated HTML 56K
Revenue (Details)
51: R38 Revenue Recognition - Performance Obligations by HTML 44K
Period (Details)
52: R39 Acquisitions - Narrative (Details) HTML 75K
53: R40 Acquisitions - Schedule of Recognized Identified HTML 48K
Assets Acquired and Liabilities Assumed (Details)
54: R41 Acquisitions - Pro Forma Information (Details) HTML 26K
55: R42 Accounts Receivable, Net - Schedule of Accounts HTML 35K
Receivable, Net (Details)
56: R43 Accounts Receivable, Net - Accounts Receivable, HTML 32K
Allowance for Credit Loss (Details)
57: R44 Inventories (Details) HTML 31K
58: R45 Identifiable Intangible Assets and Goodwill - HTML 63K
Narrative (Details)
59: R46 Identifiable Intangible Assets and Goodwill HTML 53K
Components of Identifiable Intangible Assets
(Details)
60: R47 Identifiable Intangible Assets and Goodwill - HTML 36K
Expected Future Amortization (Details)
61: R48 Debt - Narrative (Details) HTML 102K
62: R49 Debt - Summary of Information about the Equity and HTML 43K
Liability Components of Notes (Details)
63: R50 Debt - Schedule of Maturities of Notes (Details) HTML 38K
64: R51 Stock Based Compensation - Narrative (Details) HTML 25K
65: R52 Stock Based Compensation - Share Based HTML 74K
Compensation Activity (Details)
66: R53 Net loss per share (Details) HTML 77K
67: R54 Segment and Related Information - Summary of HTML 70K
Segment Information (Details)
68: R55 Segment and Related Information - Reconciliation HTML 40K
of Segment Assets (Details)
69: R56 Segment and Related Information - Revenue by Major HTML 39K
Customers (Details)
70: R57 Fair Value of Financial Instruments (Details) HTML 49K
72: XML IDEA XML File -- Filing Summary XML 127K
13: XML XBRL Instance -- par-20200630_htm XML 2.24M
71: EXCEL IDEA Workbook of Financial Reports XLSX 86K
9: EX-101.CAL XBRL Calculations -- par-20200630_cal XML 208K
10: EX-101.DEF XBRL Definitions -- par-20200630_def XML 704K
11: EX-101.LAB XBRL Labels -- par-20200630_lab XML 1.36M
12: EX-101.PRE XBRL Presentations -- par-20200630_pre XML 933K
8: EX-101.SCH XBRL Schema -- par-20200630 XSD 124K
73: JSON XBRL Instance as JSON Data -- MetaLinks 329± 486K
74: ZIP XBRL Zipped Folder -- 0000708821-20-000061-xbrl Zip 286K
| Document |
| 1. | I have reviewed this quarterly report on Form 10-Q of PAR Technology Corporation; | ||||
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; | ||||
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; | ||||
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: | ||||
| a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | ||||
| b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | ||||
| c. | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | ||||
| d. | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and | ||||
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): | ||||
| a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and | ||||
| b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. | ||||
| August 7, 2020 | /s/ Savneet Singh | |||||||
| Savneet Singh | ||||||||
| Chief Executive Officer & President | ||||||||
| (Principal Executive Officer) | ||||||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/7/20 | 8-K | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/16/21 Par Technology Corp. 424B5 1:1.3M Broadridge Fin’l So… Inc 9/16/21 Par Technology Corp. 424B5 1:807K Broadridge Fin’l So… Inc 9/13/21 Par Technology Corp. 424B5 1:1.2M Broadridge Fin’l So… Inc 9/13/21 Par Technology Corp. 424B5 1:821K Broadridge Fin’l So… Inc 3/16/21 Par Technology Corp. 10-K 12/31/20 107:11M Workiva Inc Wde… FA01/FA 11/06/20 Par Technology Corp. 10-Q 9/30/20 73:7.4M 10/01/20 Par Technology Corp. 424B5 1:766K Broadridge Fin’l So… Inc 9/30/20 Par Technology Corp. 424B5 1:756K Broadridge Fin’l So… Inc 9/30/20 Par Technology Corp. S-3ASR 9/30/20 7:3.6M Broadridge Fin’l So… Inc |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/17/20 Par Technology Corp. S-8 6/17/20 6:301K |