Accounts Receivable, Net (Tables)

6 Months Ended

Jun. 30, 2020

Receivables [Abstract]

Schedule of Accounts Receivable, Net

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

(in thousands)	June 30, 2020		December 31, 2019
Government reporting segment:
Billed	$	9,091	$	11,608
Advanced billings	(491)		(608)
	8,600		11,000
Restaurant/Retail reporting segment:	29,636		30,774
Accounts receivable - net	$	38,236	$	41,774

Schedule of Accounts Receivable, Allowance for Credit Loss

At June 30, 2020 and December 31, 2019, the Company's expected credit loss was $2.0 million and $1.8 million, respectively, against the accounts receivable for the Restaurant/Retail reporting segment. The changes in the current, expected credit loss during the six months ended June 30, 2020 were as follows:

(in thousands)	2020		2019
Beginning balance - January 1	$	1,849	$	1,351
Provisions	972		477
Write-offs	(773)		(120)
Recoveries	$	—	$	—
Ending balance - June 30	$	2,048	$	1,708