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Accounts Receivable, net (Tables) | 3 Months Ended
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Mar. 31, 2024
Receivables [Abstract] |
Schedule of Accounts Receivables, Net | The Company’s net accounts receivables consist of:
(in thousands) | March 31, 2024 |  | December 31, 2023
Government segment | $ | 23,698 |  |  | $ | 20,703 |
Restaurant/Retail segment | 46,260 |  |  | 42,679 |
Accounts receivable, net | $ | 69,958 |  |  | $ | 63,382 |
Schedule of Accounts Receivable, Allowance for Credit Loss | Changes in the current expected credit loss for the three months ended March 31 were:
(in thousands) | 2024 |  | 2023
Beginning Balance - January 1 | $ | 1,949 |  |  | $ | 2,134 |
Provisions | 564 |  |  | 489 |
Write-offs | (557) |  |  | (110) |
Ending Balance - March 31 | $ | 1,956 |  |  | $ | 2,513 |

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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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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