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Accounts Receivable, Net (Tables) | 6 Months Ended
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Jun. 30, 2020
Receivables [Abstract] |
Schedule of Accounts Receivable, Net | The Company’s accounts receivable, net, consists of:
(in thousands) | June 30, 2020 |  | December 31, 2019 |  |
Government reporting segment: |  |  |  |  |
Billed | $ | 9,091 |  |  | $ | 11,608 |  |  |
Advanced billings | (491) |  |  | (608) |  |  |
| 8,600 |  |  | 11,000 |  |  |
Restaurant/Retail reporting segment: | 29,636 |  |  | 30,774 |  |  |
Accounts receivable - net | $ | 38,236 |  |  | $ | 41,774 |  |  |
Schedule of Accounts Receivable, Allowance for Credit Loss | At June 30, 2020 and December 31, 2019, the Company's expected credit loss was $2.0 million and $1.8 million, respectively, against the accounts receivable for the Restaurant/Retail reporting segment. The changes in the current, expected credit loss during the six months ended June 30, 2020 were as follows:
(in thousands) | 2020 | 2019
Beginning balance - January 1 | $ | 1,849 |  | $ | 1,351 |
Provisions | 972 |  | 477 |
Write-offs | (773) |  | (120) |
Recoveries | $ | — |  | $ | — |
Ending balance - June 30 | $ | 2,048 |  | $ | 1,708 |

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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=121599337&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=120391452&loc=d3e13212-122682 + Details
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