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Accounts Receivable

6 Months Ended

Jun. 30, 2023

Receivables [Abstract]

Accounts Receivable

Accounts Receivable

Accounts receivable, net consisted of the following:


			June 30, 2023						December 31, 2022
			(In thousands)
Trade receivables			$	20,342					$	26,083
Reserve for uncollectible trade receivables			(98)						(169)
Net trade receivables			20,244						25,914

Overdrawn cardholder balances from purchase transactions			4,040						3,821
Reserve for uncollectible overdrawn accounts from purchase transactions			(2,692)						(2,230)
Net overdrawn cardholder balances from purchase transactions			1,348						1,591

Cardholder fees			2,853						2,480
Receivables due from card issuing banks			10,045						3,211
Fee advances, net			4,043						28,924
Other receivables			22,576						12,317
Accounts receivable, net			$	61,109					$	74,437

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,
			2023						2022						2023						2022
			(In thousands)
Balance, beginning of period			$	2,292					$	4,348					$	2,230					$	3,394
Provision for uncollectible overdrawn accounts from purchase transactions			4,341						2,707						5,529						7,407
Charge-offs			(3,941)						(5,022)						(5,067)						(8,768)
Balance, end of period			$	2,692					$	2,033					$	2,692					$	2,033