XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2018
Receivables [Abstract]  
Schedule of Accounts Receivable, Net
The Company’s accounts receivable, net consists of (in thousands):

 
September 30, 2018
 
December 31, 2017
Government segment:
 
 
 
Billed
$
8,712

 
$
9,028

Advanced billings
(729
)
 
(1,977
)
 
7,983

 
7,051

 
 
 
 
Restaurant/Retail segment:
19,167

 
23,026

Accounts receivable - net
$
27,150

 
$
30,077