Accounts Receivable, net

12 Months Ended

Dec. 31, 2020

Receivables [Abstract]

Accounts Receivable, net

Accounts Receivable, net

The Company's net accounts receivables consist of:

	2020		2019
Government segment:
Billed	$	11,225	$	11,608
Advanced billings	(948)		(608)
	10,277		11,000
Restaurant/Retail segment:
Accounts receivable - net	32,703		30,774
	$	42,980	$	41,774

At December 31, 2020 and 2019, the Company had current, expected credit loss of $1.4 million and $1.8 million, respectively, against accounts receivable for the Restaurant/Retail segment. The following table presents changes in the current, expected credit loss during the years ended December 31:

(in thousands)	2020		2019
Beginning balance - January 1	$	1,849	$	1,351
Provisions	540		940
Write-offs	(969)		(442)
Recoveries	(4)		—
Ending balance - December 31	$	1,416	$	1,849

Receivables recorded as of December 31, 2020 and 2019 all represent unconditional rights to payments from customers.