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Accounts Receivable, Net | 9 Months Ended
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Sep. 30, 2021
Receivables [Abstract] |
Accounts Receivable, Net | NOTE 4: ACCOUNTS RECEIVABLE, NET The Company’s net accounts receivables consists of (in thousands):
| September 30, 2021 |  | December 31, 2020
Government segment: |  |  |
Billed | $ | 10,919 |  |  | $ | 11,225 |
Advanced billings | — |  |  | (948) |
| 10,919 |  |  | 10,277 |
Restaurant/Retail segment: | 37,983 |  |  | 32,703 |
Accounts receivable - net | $ | 48,902 |  |  | $ | 42,980 |
At September 30, 2021 and December 31, 2020, the Company had current, expected credit loss of $1.7 million and $1.4 million, respectively, against accounts receivable for the Restaurant/Retail segment. Changes in the current, expected credit loss were as follows for the nine months ended September 30:
(in thousands) | 2021 |  | 2020
Beginning Balance - January 1 | $ | 1,416 |  |  | $ | 1,849 |
Provisions | 992 |  |  | 912 |
Write-offs | (692) |  |  | (881) |
Recoveries | (15) |  |  | — |
Ending Balance - September 30 | $ | 1,701 |  |  | $ | 1,880 |
Accounts receivables recorded as of September 30, 2021 and December 31, 2020 represent unconditional rights to payments from customers.

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