Accounts Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Schedule of Accounts Receivable, Net

The Company's net accounts receivables consist of:

(in thousands)	2023		2022
Government segment	$	20,703	$	17,320
Restaurant/Retail segment	42,679		42,640
Accounts receivable, net	$	63,382	$	59,960

Schedule of Accounts Receivable, Allowance for Credit Loss

The following table presents changes in the current expected credit loss during the years ended December 31:

(in thousands)	2023		2022
Beginning balance - January 1	$	2,134	$	1,306
Provisions	579		1,204
Write-offs	(764)		(376)
Ending balance - December 31	$	1,949	$	2,134