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Accounts receivable, net | 3 Months Ended
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Mar. 31, 2023
Receivables [Abstract] |
Accounts receivable, net | Accounts receivable, net The Company’s net accounts receivables consist of:
(in thousands) | March 31, 2023 |  | December 31, 2022
Government segment | $ | 18,536 |  |  | $ | 17,320 |
Restaurant/Retail segment | 47,958 |  |  | 42,640 |
Accounts receivable, net | $ | 66,494 |  |  | $ | 59,960 |
Accounts receivables recorded as of March 31, 2023 and December 31, 2022 represent unconditional rights to payments from customers. At March 31, 2023 and December 31, 2022, the Company had current expected credit loss of $2.5 million and $2.1 million, respectively, against accounts receivable for the Restaurant/Retail segment. Changes in the current expected credit loss for the three months ended March 31 were:
(in thousands) | 2023 |  | 2022
Beginning Balance - January 1 | $ | 2,134 |  |  | $ | 1,306 |
Provisions | 489 |  |  | 326 |
Write-offs | (110) |  |  | (88) |
Ending Balance - March 31 | $ | 2,513 |  |  | $ | 1,544 |

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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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