Accounts receivable, net (Tables)

9 Months Ended

Sep. 30, 2023

Receivables [Abstract]

Schedule of Accounts Receivables, Net

The Company’s net accounts receivables consist of:

(in thousands)	September 30, 2023		December 31, 2022
Government segment	$	21,895	$	17,320
Restaurant/Retail segment	44,546		42,640
Accounts receivable, net	$	66,441	$	59,960

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)	2023		2022
Beginning Balance - January 1	$	2,134	$	1,306
Provisions	783		739
Write-offs	(734)		(263)
Ending Balance - September 30	$	2,183	$	1,782