Accounts Receivable, Net

3 Months Ended

Mar. 31, 2022

Receivables [Abstract]

Accounts Receivable, Net

NOTE 4: ACCOUNTS RECEIVABLE, NET

The Company’s net accounts receivables consist of:

(in thousands)	March 31, 2022		December 31, 2021
Government segment:
Billed	$	17,335	$	11,667
	17,335		11,667
Restaurant/Retail segment:	37,236		38,311
Accounts receivable - net	$	54,571	$	49,978

At March 31, 2022 and December 31, 2021, the Company had current expected credit loss of $1.5 million and $1.3 million, respectively, against accounts receivable for the Restaurant/Retail segment.

Changes in the current expected credit loss were as follows for the three months ended March 31:

(in thousands)	2022		2021
Beginning Balance - January 1	$	1,306	$	1,416
Provisions (reductions)	326		(18)
Write-offs	(88)		(129)
Recoveries	—		(15)
Ending Balance - March 31	$	1,544	$	1,254

Accounts receivables recorded as of March 31, 2022 and December 31, 2021 represent unconditional rights to payments from customers.