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Accounts Receivable, Net (Tables) | 3 Months Ended
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Mar. 31, 2020
Receivables [Abstract] |
Schedule of Accounts Receivable, Net | The Company’s accounts receivable, net, consists of:
| March 31, 2020 |  | December 31, 2019
Government reporting segment: |  |  |
Billed | $ | 9,895 |  |  | $ | 11,608 |
Advanced billings | (754 | ) |  | (608 | )
| 9,141 |  |  | 11,000 |
Restaurant/Retail reporting segment: | 33,678 |  |  | 30,774 |
Accounts receivable - net | $ | 42,819 |  |  | $ | 41,774 |
Accounts Receivable, Allowance for Credit Loss | At March 31, 2020 and December 31, 2019, the Company recorded allowances for doubtful accounts of $2.1 million and $1.8 million, respectively, against the accounts receivable for the Restaurant/Retail reporting segment. The changes in the allowance for doubtful accounts during the three months ended March 31, 2020 were as follows:
(in thousands) | 2020
Beginning balance - January 1 | $ | 1,849 |
Provisions | 380 |
Write-offs | (156 | )
Recoveries | — |
Ending balance - March 31 | $ | 2,073 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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