Accounts Receivable, Net (Tables)

9 Months Ended

Sep. 30, 2022

Receivables [Abstract]

Schedule of Accounts Receivable, Net

The Company’s net accounts receivables consist of:

(in thousands)	September 30, 2022		December 31, 2021
Government segment:	$	14,747	$	11,667
Restaurant/Retail segment:	40,098		38,311
Accounts receivable - net	$	54,845	$	49,978

Schedule of Accounts Receivable, Allowance for Credit Loss

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

(in thousands)	2022		2021
Beginning Balance - January 1	$	1,306	$	1,416
Provisions	739		992
Write-offs	(263)		(692)
Recoveries	—		(15)
Ending Balance - September 30	$	1,782	$	1,701