v3.26.1
Accounts Receivable (Tables)
 6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Schedule of Accounts Receivable
Accounts receivable, net consisted of the following:
June 30, 2026December 31, 2025
(In thousands)
Trade receivables$41,681 $44,349 
Reserve for uncollectible trade receivables(24)(139)
Net trade receivables41,657 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 banks1,084 1,682 
Fee advances, net2,252 58,572 
Other receivables85,435 86,690 
Accounts receivable, net$137,754 $197,248 
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,
2026202520262025
(In thousands)
Balance, beginning of period$1,323 $1,835 $1,215 $1,741 
Provision for uncollectible overdrawn accounts from purchase transactions2,254 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