Accounts Receivable, Net (Tables)

9 Months Ended

Sep. 30, 2020

Receivables [Abstract]

Schedule of Accounts Receivable, Net

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

(in thousands)	September 30, 2020		December 31, 2019
Government segment:
Billed	$	8,460	$	11,608
Advanced billings	(600)		(608)
	7,860		11,000
Restaurant/Retail segment:	32,246		30,774
Accounts receivable - net	$	40,106	$	41,774

Schedule of Accounts Receivable, Allowance for Credit Loss

At September 30, 2020 and December 31, 2019, the Company had current, expected credit loss of $1.9 million and $1.8 million, respectively, against accounts receivable for the Restaurant/Retail reporting segment. Changes in the current, expected credit loss during the nine months ended September 30, 2020 were as follows:

(in thousands)	2020		2019
Beginning Balance - January 1	$	1,849	$	1,351
Provisions	912		975
Write-offs	(881)		(321)
Recoveries	—		—
Ending Balance - September 30	$	1,880	$	2,005