Accounts Receivable, Net

12 Months Ended

Dec. 31, 2021

Receivables [Abstract]

Accounts Receivable, Net

Accounts Receivable, Net

The Company's net accounts receivables consist of:

(in thousands)	2021		2020
Government segment:
Billed	$	11,667	$	11,225
Advanced billings	—		(948)
	11,667		10,277
Restaurant/Retail segment:
Accounts receivable - net	38,311		32,703
	$	49,978	$	42,980

At December 31, 2021 and 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. The following table presents changes in the current, expected credit loss during the years ended December 31:

(in thousands)	2021		2020
Beginning balance - January 1	$	1,416	$	1,849
Provisions	1,290		540
Write-offs	(1,386)		(969)
Recoveries	(14)		(4)
Ending balance - December 31	$	1,306	$	1,416

Receivables recorded as of December 31, 2021 and 2020 all represent unconditional rights to payments from customers.