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Accounts Receivable, Net (Tables)
 6 Months Ended
Jun. 30, 2020
Receivables [Abstract]  
Summary of Accounts Receivable, Net and Activity in Allowance for Credit Loss by Portfolio Segment The following presents by portfolio segment Accounts receivable, net and the activity in the Allowance for credit loss for the six months ended June 30, 2020:

 

($ in thousands)

 

Commercial Services

(Driver-billed) (1)

 

 

Commercial Services

(All other)

 

 

Government Solutions

 

 

Total

 

Accounts Receivable, Net at January 1, 2020 (2)

 

$

9,793

 

 

$

51,158

 

 

$

31,744

 

 

$

92,695

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit loss at January 1, 2020 (2)

 

$

5,272

 

 

$

1,406

 

 

$

1,778

 

 

$

8,456

 

Credit loss expense

 

 

2,744

 

 

 

6,256

 

 

 

1,723

 

 

 

10,723

 

Write-offs, net of recoveries

 

 

(5,449

)

 

 

(334

)

 

 

(466

)

 

 

(6,249

)

Allowance for credit loss at June 30, 2020

 

$

2,567

 

 

$

7,328

 

 

$

3,035

 

 

$

12,930

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable, Net at June 30, 2020

 

$

7,926

 

 

$

48,934

 

 

$

68,392

 

 

$

125,252

 

 

 

(1)

Driver-billed consists of receivables from drivers of rental cars and fleet management companies for which the Company bills on behalf of its customers. Receivables not collected from drivers within a defined number of days are transferred to customers subject to applicable bad debt sharing agreements.

 

(2)

This includes a $0.8 million increase to Allowance for credit loss as a result of adopting the CECL standard.
Summary of Concentration of Credit Risk Revenue from one of the Government Solutions customers as a percent of total revenue is presented below for the three and six months ended June 30, 2020 and 2019, respectively:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

City of New York Department of Transportation

 

 

40.5

%

 

 

12.4

%

 

 

31.6

%

 

 

10.4

%

 

The City of New York Department of Transportation represents 42.2% of accounts receivable, net as of June 30, 2020. Significant customer revenue generated through the Company’s Commercial Services partners as a percent of total revenue is presented below for the three and six months ended June 30, 2020 and 2019, respectively:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2020

 

2019

 

 

2020

 

 

2019

 

Hertz Corporation

 

(1)

 

 

19.6

%

 

 

13.0

%

 

 

19.0

%

Avis Budget Group, Inc.

 

(1)

 

 

16.5

%

 

(1)

 

 

 

13.1

%

Enterprise Holdings, Inc.

 

(1)

 

 

13.5

%

 

(1)

 

 

 

13.7

%

 

 

(1)

Customer revenue for the period was below 10% of total revenue.