Accounts receivable, net

6 Months Ended

Jun. 30, 2023

The Company’s net accounts receivables consist of:


(in thousands)	June 30, 2023		December 31, 2022
Government segment	$	16,521	$	17,320

Restaurant/Retail segment	46,373		42,640
Accounts receivable, net	$	62,894	$	59,960

Accounts receivables recorded as of June 30, 2023 and December 31, 2022 represent unconditional rights to payments from customers. At June 30, 2023 and December 31, 2022, the Company had current expected credit loss of $2.3 million and $2.1 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)	2023		2022
Beginning Balance - January 1	$	2,134	$	1,306
Provisions	784		482
Write-offs	(643)		(218)

Ending Balance - June 30	$	2,275	$	1,570