| Accounts Receivable |
Accounts Receivable Accounts receivable, net consisted of the following: | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | (In thousands) | | Trade receivables | $ | 41,681 | | | $ | 44,349 | | | Reserve for uncollectible trade receivables | (24) | | | (139) | | | Net trade receivables | 41,657 | | | 44,210 | | | | | | Overdrawn accountholder balances from purchase transactions | 6,086 | | | 5,173 | | | Reserve for uncollectible overdrawn accounts from purchase transactions | (993) | | | (1,215) | | Net overdrawn accountholder balances from purchase transactions | 5,093 | | | 3,958 | | | | | | Accountholder fees | 2,233 | | | 2,136 | | | Receivables due from card issuing banks | 1,084 | | | 1,682 | | | Fee advances, net | 2,252 | | | 58,572 | | | Other receivables | 85,435 | | | 86,690 | | | Accounts receivable, net | $ | 137,754 | | | $ | 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 June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | (In thousands) | | Balance, beginning of period | $ | 1,323 | | | $ | 1,835 | | | $ | 1,215 | | | $ | 1,741 | | | Provision for uncollectible overdrawn accounts from purchase transactions | 2,254 | | | 3,746 | | | 4,810 | | | 6,610 | | | Charge-offs | (2,584) | | | (3,624) | | | (5,032) | | | (6,394) | | | Balance, end of period | $ | 993 | | | $ | 1,957 | | | $ | 993 | | | $ | 1,957 | |
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