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Accounts Receivable, Net | 3 Months Ended
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Mar. 31, 2021
Receivables [Abstract] |
Accounts Receivable, Net | 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 |  |  |
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 |
Receivables recorded as of March 31, 2021 and December 31, 2020 all represent unconditional rights to payments from customers.

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- Definition The entire disclosure for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2196816 + Details
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