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v3.23.1

Accounts Receivable | 3 Months Ended
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Mar. 31, 2023
Receivables [Abstract] |
Accounts Receivable | Accounts Receivable Accounts receivable, net consisted of the following:
| March 31, 2023 |  | December 31, 2022
| (In thousands)
Trade receivables | $ | 28,541 |  |  | $ | 26,083 |
Reserve for uncollectible trade receivables | (380) |  |  | (169) |
Net trade receivables | 28,161 |  |  | 25,914 |
Overdrawn cardholder balances from purchase transactions | 3,498 |  |  | 3,821 |
Reserve for uncollectible overdrawn accounts from purchase transactions | (2,292) |  |  | (2,230) |
Net overdrawn cardholder balances from purchase transactions | 1,206 |  |  | 1,591 |
Cardholder fees | 2,518 |  |  | 2,480 |
Receivables due from card issuing banks | 3,847 |  |  | 3,211 |
Fee advances, net | 4,533 |  |  | 28,924 |
Other receivables | 16,969 |  |  | 12,317 |
Accounts receivable, net | $ | 57,234 |  |  | $ | 74,437 |
Activity in the reserve for uncollectible overdrawn accounts from purchase transactions consisted of the following:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2023 |  | 2022
|  |  |  |  | (In thousands)
Balance, beginning of period |  |  |  |  | $ | 2,230 |  |  | $ | 3,394 |
Provision for uncollectible overdrawn accounts from purchase transactions |  |  |  |  | 1,188 |  |  | 4,700 |
Charge-offs |  |  |  |  | (1,126) |  |  | (3,746) |
Balance, end of period |  |  |  |  | $ | 2,292 |  |  | $ | 4,348 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI https://asc.fasb.org/subtopic&trid=2196772 + Details
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Namespace Prefix: | us-gaap_
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Period Type: | duration

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- References No definition available. + Details
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Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration