Accounts Receivable, Net (Tables)

3 Months Ended

Mar. 31, 2021

Receivables [Abstract]

Schedule of Accounts Receivable, Net

The Company’s net accounts receivables consists of (in thousands):

	March 31, 2021		December 31, 2020
Government segment:
Billed	$	10,700	$	11,225
Advanced billings	(159)		(948)
	10,541		10,277
Restaurant/Retail segment:	28,165		32,703
Accounts receivable - net	$	38,706	$	42,980

Schedule of Accounts Receivable, Allowance for Credit Loss

At March 31, 2021 and December 31, 2020, the Company had current, expected credit loss of $1.3 million and $1.4 million, respectively, against accounts receivable for the Restaurant/Retail segment. Changes in the current, expected credit loss were as follows:

(in thousands)	2021		2020
Beginning Balance - January 1	$	1,416	$	1,849
(Reductions) provisions	(18)		380
Write-offs	(129)		(156)
Recoveries	(15)		—
Ending Balance - March 31	$	1,254	$	2,073