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Accounts Receivable, Net (Tables) | 3 Months Ended
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Mar. 31, 2021
Receivables [Abstract] |
Schedule of 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 |  |  |
Schedule of Accounts Receivable, Allowance for Credit Loss | 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 |

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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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