Accounts Receivable, net (Tables)

3 Months Ended

Mar. 31, 2024

Receivables [Abstract]

Schedule of Accounts Receivables, Net

The Company’s net accounts receivables consist of:

(in thousands)	March 31, 2024		December 31, 2023
Government segment	$	23,698	$	20,703
Restaurant/Retail segment	46,260		42,679
Accounts receivable, net	$	69,958	$	63,382

Schedule of Accounts Receivable, Allowance for Credit Loss

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

(in thousands)	2024		2023
Beginning Balance - January 1	$	1,949	$	2,134
Provisions	564		489
Write-offs	(557)		(110)
Ending Balance - March 31	$	1,956	$	2,513