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Accounts Receivable, Net | 9 Months Ended
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Sep. 30, 2022
Receivables [Abstract] |
Accounts Receivable, Net | ACCOUNTS RECEIVABLE, NET The Company’s net accounts receivables consist of:
(in thousands) | September 30, 2022 |  | December 31, 2021
Government segment: | $ | 14,747 |  |  | $ | 11,667 |
Restaurant/Retail segment: | 40,098 |  |  | 38,311 |
Accounts receivable - net | $ | 54,845 |  |  | $ | 49,978 |
At September 30, 2022 and December 31, 2021, the Company had current expected credit loss of $1.8 million and $1.3 million, respectively, against accounts receivable for the Restaurant/Retail segment. Changes in the current expected credit loss for the nine months ended September 30 were:
(in thousands) | 2022 |  | 2021
Beginning Balance - January 1 | $ | 1,306 |  |  | $ | 1,416 |
Provisions | 739 |  |  | 992 |
Write-offs | (263) |  |  | (692) |
Recoveries | — |  |  | (15) |
Ending Balance - September 30 | $ | 1,782 |  |  | $ | 1,701 |
Accounts receivables recorded as of September 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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