Accounts Receivable, Net

6 Months Ended

Jun. 30, 2021

Receivables [Abstract]

Accounts Receivable, Net

Accounts Receivable, Net

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

	June 30, 2021		December 31, 2020
Government segment:
Billed	$	10,809	$	11,225
Advanced billings	—		(948)
	10,809		10,277
Restaurant/Retail segment:	34,439		32,703
Accounts receivable - net	$	45,248	$	42,980

At June 30, 2021 and December 31, 2020, the Company had current, expected credit loss of $1.9 million and $1.4 million, respectively, against accounts receivable for the Restaurant/Retail segment.

Changes in the current, expected credit loss were as follows:

(in thousands)	2021		2020
Beginning Balance - January 1	$	1,416	$	1,849
Provisions	922		972
Write-offs	(394)		(773)
Recoveries	(15)		—
Ending Balance - June 30	$	1,929	$	2,048

Accounts receivables recorded as of June 30, 2021 and December 31, 2020 represent unconditional rights to payments from customers.