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Accounts Receivable (Tables)

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Schedule of 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