v3.26.1
Accounts Receivable
3 Months Ended
Mar. 31, 2026
Receivables [Abstract]  
Accounts Receivable Accounts Receivable
Accounts receivable, net consisted of the following:
March 31, 2026December 31, 2025
 (In thousands)
Trade receivables$78,303 $44,349 
Reserve for uncollectible trade receivables(74)(139)
Net trade receivables78,229 44,210 
Overdrawn accountholder balances from purchase transactions
5,593 5,173 
Reserve for uncollectible overdrawn accounts from purchase transactions(1,323)(1,215)
Net overdrawn accountholder balances from purchase transactions
4,270 3,958 
Accountholder fees
2,159 2,136 
Receivables due from card issuing banks1,234 1,682 
Fee advances, net2,416 58,572 
Other receivables108,034 86,690 
Accounts receivable, net$196,342 $197,248 
Included within "other receivables" above is $40 million related to the settlement of a class-action lawsuit. See Note 17—Commitments and Contingencies for further information.
Activity in the reserve for uncollectible overdrawn accounts from purchase transactions consisted of the following:
 Three Months Ended March 31,
 20262025
 (In thousands)
Balance, beginning of period$1,215 $1,741 
Provision for uncollectible overdrawn accounts from purchase transactions2,556 2,864 
Charge-offs(2,448)(2,770)
Balance, end of period$1,323 $1,835