Accounts Receivable, Net (Tables)

9 Months Ended

Sep. 30, 2021

Receivables [Abstract]

Schedule of Accounts Receivable, Net

NOTE 4: ACCOUNTS RECEIVABLE, NET

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

	September 30, 2021		December 31, 2020
Government segment:
Billed	$	10,919	$	11,225
Advanced billings	—		(948)
	10,919		10,277
Restaurant/Retail segment:	37,983		32,703
Accounts receivable - net	$	48,902	$	42,980

Schedule of Accounts Receivable, Allowance for Credit Loss

At September 30, 2021 and December 31, 2020, the Company had current, expected credit loss of $1.7 million and $1.4 million, respectively, against accounts receivable for the Restaurant/Retail segment.

Changes in the current, expected credit loss were as follows for the nine months ended September 30:

(in thousands)	2021		2020
Beginning Balance - January 1	$	1,416	$	1,849
Provisions	992		912
Write-offs	(692)		(881)
Recoveries	(15)		—
Ending Balance - September 30	$	1,701	$	1,880