Accounts Receivable, Net (Tables)

6 Months Ended

Jun. 30, 2022

Receivables [Abstract]

Schedule of Accounts Receivable, Net

ACCOUNTS RECEIVABLE, NET

The Company’s net accounts receivables consist of:

(in thousands)	June 30, 2022		December 31, 2021
Government segment:
Billed	$	23,300	$	11,667
	23,300		11,667
Restaurant/Retail segment:	37,373		38,311
Accounts receivable - net	$	60,673	$	49,978

Schedule of Accounts Receivable, Allowance for Credit Loss

At June 30, 2022 and December 31, 2021, the Company had current expected credit loss of $1.6 million and $1.3 million, respectively, against accounts receivable for the Restaurant/Retail segment.

Changes in the current expected credit loss for the six months ended June 30 were:

(in thousands)	2022		2021
Beginning Balance - January 1	$	1,306	$	1,416
Provisions	482		922
Write-offs	(218)		(394)
Recoveries	—		(15)
Ending Balance - June 30	$	1,570	$	1,929