Accounts Receivable, Net (Tables)

3 Months Ended

Mar. 31, 2020

Receivables [Abstract]

Schedule of Accounts Receivable, Net

The Company’s accounts receivable, net, consists of:

	March 31, 2020			December 31, 2019
Government reporting segment:
Billed	$	9,895		$	11,608
Advanced billings	(754		)	(608		)
	9,141			11,000
Restaurant/Retail reporting segment:	33,678			30,774
Accounts receivable - net	$	42,819		$	41,774

Accounts Receivable, Allowance for Credit Loss

At March 31, 2020 and December 31, 2019, the Company recorded allowances for doubtful accounts of $2.1 million and $1.8 million, respectively, against the accounts receivable for the Restaurant/Retail reporting segment. The changes in the allowance for doubtful accounts during the three months ended March 31, 2020 were as follows:

(in thousands)	2020
Beginning balance - January 1	$	1,849
Provisions	380
Write-offs	(156		)
Recoveries	—
Ending balance - March 31	$	2,073