| Accounts Receivable |
Accounts Receivable Accounts receivable, net consisted of the following: | | | | | | | | | | | | | March 31, 2026 | | December 31, 2025 | | | (In thousands) | | Trade receivables | $ | 78,303 | | | $ | 44,349 | | | Reserve for uncollectible trade receivables | (74) | | | (139) | | | Net trade receivables | 78,229 | | | 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 banks | 1,234 | | | 1,682 | | | Fee advances, net | 2,416 | | | 58,572 | | | Other receivables | 108,034 | | | 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, | | | | | | | 2026 | | 2025 | | | | | | | (In thousands) | | Balance, beginning of period | | | | | $ | 1,215 | | | $ | 1,741 | | | Provision for uncollectible overdrawn accounts from purchase transactions | | | | | 2,556 | | | 2,864 | | | Charge-offs | | | | | (2,448) | | | (2,770) | | | Balance, end of period | | | | | $ | 1,323 | | | $ | 1,835 | |
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