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Segment disclosures

Company overview

WAITR HOLDINGS INC.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

9 dimension combinations 62 retained observations 9 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Delivery Transaction Fees · Delivery Services Segment

Product Or Service · Statement Business Segments

Source dimensions srt:ProductOrServiceAxis=wtrh:DeliveryTransactionFeesMember;us-gaap:StatementBusinessSegmentsAxis=wtrh:DeliveryServicesSegmentMember
PeriodValueUnitFiledEvidence
2023-01-01 – 2023-03-3113714000 USD20230511Open filing evidence
2022-01-01 – 2022-12-3198458000 USD20230417Open filing evidence
2022-07-01 – 2022-09-3021806000 USD20221109Open filing evidence
2022-01-01 – 2022-09-3081138000 USD20221109Open filing evidence
2022-01-01 – 2022-03-3131576000 USD20230511Open filing evidence
2021-01-01 – 2021-12-31175607000 USD20230417Open filing evidence
2021-07-01 – 2021-09-3041411000 USD20221109Open filing evidence
2021-01-01 – 2021-09-30140138000 USD20221109Open filing evidence

Online Ordering Transaction Fees · Online Ordering Services Segment

Product Or Service · Statement Business Segments

Source dimensions srt:ProductOrServiceAxis=wtrh:OnlineOrderingTransactionFeesMember;us-gaap:StatementBusinessSegmentsAxis=wtrh:OnlineOrderingServicesSegmentMember
PeriodValueUnitFiledEvidence
2023-07-01 – 2023-09-308397000 USD20231113Open filing evidence
2023-01-01 – 2023-09-3032742000 USD20231113Open filing evidence
2022-07-01 – 2022-09-3021806000 USD20231113Open filing evidence
2022-01-01 – 2022-09-3081138000 USD20231113Open filing evidence

Other Revenue · Delivery Services Segment

Product Or Service · Statement Business Segments

Source dimensions srt:ProductOrServiceAxis=wtrh:OtherRevenueMember;us-gaap:StatementBusinessSegmentsAxis=wtrh:DeliveryServicesSegmentMember
PeriodValueUnitFiledEvidence
2023-01-01 – 2023-03-31519000 USD20230511Open filing evidence
2022-01-01 – 2022-12-312606000 USD20230417Open filing evidence
2022-01-01 – 2022-03-31954000 USD20230511Open filing evidence
2021-01-01 – 2021-12-313276000 USD20230417Open filing evidence

Delivery Services Segment

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=wtrh:DeliveryServicesSegmentMember
PeriodValueUnitFiledEvidence
2023-04-01 – 2023-06-3011078000 USD20230818Open filing evidence
2023-01-01 – 2023-06-3025311000 USD20230818Open filing evidence
2023-01-01 – 2023-03-3114233000 USD20230511Open filing evidence
2022-01-01 – 2022-12-31101064000 USD20230417Open filing evidence
2022-07-01 – 2022-09-3022297000 USD20221109Open filing evidence
2022-01-01 – 2022-09-3083215000 USD20221109Open filing evidence
2022-04-01 – 2022-06-3028388000 USD20230818Open filing evidence
2022-01-01 – 2022-06-3060918000 USD20230818Open filing evidence
2022-01-01 – 2022-03-3132530000 USD20230511Open filing evidence
2021-01-01 – 2021-12-31178883000 USD20230417Open filing evidence
2021-07-01 – 2021-09-3042439000 USD20221109Open filing evidence
2021-01-01 – 2021-09-30142536000 USD20221109Open filing evidence

Delivery Services Segment · Delivery Transaction Fees

Statement Business Segments · Product Or Service

Source dimensions us-gaap:StatementBusinessSegmentsAxis=wtrh:DeliveryServicesSegmentMember;srt:ProductOrServiceAxis=wtrh:DeliveryTransactionFeesMember
PeriodValueUnitFiledEvidence
2023-04-01 – 2023-06-3010631000 USD20230818Open filing evidence
2023-01-01 – 2023-06-3024345000 USD20230818Open filing evidence
2022-04-01 – 2022-06-3027756000 USD20230818Open filing evidence
2022-01-01 – 2022-06-3059332000 USD20230818Open filing evidence

Delivery Services Segment · Other Revenue

Statement Business Segments · Product Or Service

Source dimensions us-gaap:StatementBusinessSegmentsAxis=wtrh:DeliveryServicesSegmentMember;srt:ProductOrServiceAxis=wtrh:OtherRevenueMember
PeriodValueUnitFiledEvidence
2023-04-01 – 2023-06-30447000 USD20230818Open filing evidence
2023-01-01 – 2023-06-30966000 USD20230818Open filing evidence
2022-07-01 – 2022-09-30491000 USD20221109Open filing evidence
2022-01-01 – 2022-09-302077000 USD20221109Open filing evidence
2022-04-01 – 2022-06-30632000 USD20230818Open filing evidence
2022-01-01 – 2022-06-301586000 USD20230818Open filing evidence
2021-07-01 – 2021-09-301028000 USD20221109Open filing evidence
2021-01-01 – 2021-09-302398000 USD20221109Open filing evidence

Online Ordering Services Segment

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=wtrh:OnlineOrderingServicesSegmentMember
PeriodValueUnitFiledEvidence
2023-07-01 – 2023-09-308608000 USD20231113Open filing evidence
2023-01-01 – 2023-09-3033916000 USD20231113Open filing evidence
2022-07-01 – 2022-09-3022297000 USD20231113Open filing evidence
2022-01-01 – 2022-09-3083215000 USD20231113Open filing evidence

Online Ordering Services Segment · Other Revenue

Statement Business Segments · Product Or Service

Source dimensions us-gaap:StatementBusinessSegmentsAxis=wtrh:OnlineOrderingServicesSegmentMember;srt:ProductOrServiceAxis=wtrh:OtherRevenueMember
PeriodValueUnitFiledEvidence
2023-07-01 – 2023-09-30211000 USD20231113Open filing evidence
2023-01-01 – 2023-09-301174000 USD20231113Open filing evidence
2022-07-01 – 2022-09-30491000 USD20231113Open filing evidence
2022-01-01 – 2022-09-302077000 USD20231113Open filing evidence

Third Party Payment Processing Referral Services Segment

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=wtrh:ThirdPartyPaymentProcessingReferralServicesSegmentMember
PeriodValueUnitFiledEvidence
2023-07-01 – 2023-09-302872000 USD20231113Open filing evidence
2023-01-01 – 2023-09-308219000 USD20231113Open filing evidence
2023-04-01 – 2023-06-302873000 USD20230818Open filing evidence
2023-01-01 – 2023-06-305344000 USD20230818Open filing evidence
2023-01-01 – 2023-03-312471000 USD20230511Open filing evidence
2022-01-01 – 2022-12-3110737000 USD20230417Open filing evidence
2022-07-01 – 2022-09-302844000 USD20231113Open filing evidence
2022-01-01 – 2022-09-308137000 USD20231113Open filing evidence
2022-04-01 – 2022-06-302783000 USD20230818Open filing evidence
2022-01-01 – 2022-06-305293000 USD20230818Open filing evidence
2022-01-01 – 2022-03-312510000 USD20230511Open filing evidence
2021-01-01 – 2021-12-313311000 USD20230417Open filing evidence
2021-07-01 – 2021-09-301009000 USD20221109Open filing evidence
2021-01-01 – 2021-09-301009000 USD20221109Open filing evidence