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Accounts Receivable, Net | 3 Months Ended
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Mar. 31, 2022
Receivables [Abstract] |
Accounts Receivable, Net | NOTE 4: ACCOUNTS RECEIVABLE, NET The Company’s net accounts receivables consist of:
(in thousands) | March 31, 2022 |  | December 31, 2021
Government segment: |  |  |
Billed | $ | 17,335 |  |  | $ | 11,667 |
| 17,335 |  |  | 11,667 |
Restaurant/Retail segment: | 37,236 |  |  | 38,311 |
Accounts receivable - net | $ | 54,571 |  |  | $ | 49,978 |
At March 31, 2022 and December 31, 2021, the Company had current expected credit loss of $1.5 million and $1.3 million, respectively, against accounts receivable for the Restaurant/Retail segment. Changes in the current expected credit loss were as follows for the three months ended March 31:
(in thousands) | 2022 |  | 2021
Beginning Balance - January 1 | $ | 1,306 |  |  | $ | 1,416 |
Provisions (reductions) | 326 |  |  | (18) |
Write-offs | (88) |  |  | (129) |
Recoveries | — |  |  | (15) |
Ending Balance - March 31 | $ | 1,544 |  |  | $ | 1,254 |
Accounts receivables recorded as of March 31, 2022 and December 31, 2021 represent unconditional rights to payments from customers.

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