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Accounts Receivable, Net (Tables) | 9 Months Ended
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Sep. 30, 2021
Receivables [Abstract] |
Schedule of 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 |
Schedule of Accounts Receivable, Allowance for Credit Loss | 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 |

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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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