Accounts receivable, net

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Accounts receivable, net

Accounts receivable, net

The Company’s net accounts receivables consist of:

(in thousands)	March 31, 2023		December 31, 2022
Government segment	$	18,536	$	17,320
Restaurant/Retail segment	47,958		42,640
Accounts receivable, net	$	66,494	$	59,960

Accounts receivables recorded as of March 31, 2023 and December 31, 2022 represent unconditional rights to payments from customers. At March 31, 2023 and December 31, 2022, the Company had current expected credit loss of $2.5 million and $2.1 million, respectively, against accounts receivable for the Restaurant/Retail segment.

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

(in thousands)	2023		2022
Beginning Balance - January 1	$	2,134	$	1,306
Provisions	489		326
Write-offs	(110)		(88)
Ending Balance - March 31	$	2,513	$	1,544