XML 30 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable
6 Months Ended
Jun. 30, 2018
Receivables [Abstract]  
Accounts Receivable
Accounts Receivable

The Company’s accounts receivable, net consists of (in thousands):

 
June 30, 2018
 
December 31, 2017
Government segment:
 
 
 
Billed
$
10,539

 
$
9,028

Advanced billings
(1,212
)
 
(1,977
)
 
9,327

 
7,051

 
 
 
 
Restaurant/Retail segment:
24,091

 
23,026

Accounts receivable - net
$
33,418

 
$
30,077



At June 30, 2018 and December 31, 2017, the Company had recorded allowances for doubtful accounts of $1.2 million and $0.9 million, respectively, against Restaurant/Retail reporting segment accounts receivable.