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Accounts Receivable, Net | 6 Months Ended
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Jun. 30, 2022
Receivables [Abstract] |
Accounts Receivable, Net | ACCOUNTS RECEIVABLE, NET The Company’s net accounts receivables consist of:
(in thousands) | June 30, 2022 |  | December 31, 2021
Government segment: |  |  |
Billed | $ | 23,300 |  |  | $ | 11,667 |
| 23,300 |  |  | 11,667 |
Restaurant/Retail segment: | 37,373 |  |  | 38,311 |
Accounts receivable - net | $ | 60,673 |  |  | $ | 49,978 |
At June 30, 2022 and December 31, 2021, the Company had current expected credit loss of $1.6 million and $1.3 million, respectively, against accounts receivable for the Restaurant/Retail segment. Changes in the current expected credit loss for the six months ended June 30 were:
(in thousands) | 2022 |  | 2021
Beginning Balance - January 1 | $ | 1,306 |  |  | $ | 1,416 |
Provisions | 482 |  |  | 922 |
Write-offs | (218) |  |  | (394) |
Recoveries | — |  |  | (15) |
Ending Balance - June 30 | $ | 1,570 |  |  | $ | 1,929 |
Accounts receivables recorded as of June 30, 2022 and December 31, 2021 represent unconditional rights to payments from customers.

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- Definition The entire disclosure for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI https://asc.fasb.org/subtopic&trid=2196772 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=2196816 + Details
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