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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Allowance for credit losses - accounts receivable |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 20,608 | $ 9,380 | $ 3,048
Additions: Charged to Costs and Expenses | 12,835 | 27,107 | 18,097
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 16,054 | 15,879 | 11,765
Balance at End of Period | 17,389 | 20,608 | 9,380
Allowance for credit losses - settlement assets |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 6,171 | 3,427 | 2,788
Additions: Charged to Costs and Expenses | 3,553 | 16,915 | 20,433
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 6,750 | 14,171 | 19,794
Balance at End of Period | 2,974 | 6,171 | 3,427
Reserve for sales allowances |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 10,871 | 4,070 | 1,541
Additions: Charged to Costs and Expenses | 16,881 | 14,511 | 6,370
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 19,236 | 7,710 | 3,841
Balance at End of Period | 8,516 | 10,871 | 4,070
Allowance for credit and operating losses - check guarantee |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 2,102 | 3,921 | 5,065
Additions: Charged to Costs and Expenses | 10,160 | 10,092 | 13,346
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 9,725 | 11,911 | 14,490
Balance at End of Period | 2,536 | 2,102 | 3,921
Reserve for contract contingencies and processing errors |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 3,589 | 4,216 | 0
Additions: Charged to Costs and Expenses | 734 | 515 | 5,669
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 2,986 | 1,142 | 1,453
Balance at End of Period | 1,337 | 3,589 | 4,216
Reserve for cardholder losses |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 10,075 | 9,232 | 0
Additions: Charged to Costs and Expenses | 62,751 | 61,847 | 24,391
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 62,769 | 61,004 | 15,159
Balance at End of Period | 10,058 | 10,075 | 9,232
Deferred income tax asset valuation allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 132,531 | 72,042 | 23,390
Additions: Charged to Costs and Expenses | (20,272) | 60,489 | 48,652
Deductions: Uncollectible Accounts Write-Offs (Recoveries) | 0 | 0 | 0
Balance at End of Period | $ 112,259 | $ 132,531 | $ 72,042

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