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Accounts Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2021
Receivables [Abstract] |
Schedule of Accounts Receivable, Net | The Company's net accounts receivables consist of:
(in thousands) | 2021 |  | 2020
Government segment: |  |  |
Billed | $ | 11,667 |  |  | $ | 11,225 |
Advanced billings | — |  |  | (948) |
| 11,667 |  |  | 10,277 |
Restaurant/Retail segment: |  |  |
Accounts receivable - net | 38,311 |  |  | 32,703 |
| $ | 49,978 |  |  | $ | 42,980 |
Schedule of Accounts Receivable, Allowance for Credit Loss | The following table presents changes in the current, expected credit loss during the years ended December 31:
(in thousands) | 2021 |  | 2020
Beginning balance - January 1 | $ | 1,416 |  |  | $ | 1,849 |
Provisions | 1,290 |  |  | 540 |
Write-offs | (1,386) |  |  | (969) |
Recoveries | (14) |  |  | (4) |
Ending balance - December 31 | $ | 1,306 |  |  | $ | 1,416 |

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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=124255953&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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