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Accounts Receivable | 3 Months Ended
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Mar. 31, 2024
Receivables [Abstract] |
Accounts Receivable | Accounts Receivable Accounts receivable, net consisted of the following:
| March 31, 2024 |  | December 31, 2023
| (In thousands)
Trade receivables | $ | 36,211 |  |  | $ | 29,786 |
Reserve for uncollectible trade receivables | (79) |  |  | (109) |
Net trade receivables | 36,132 |  |  | 29,677 |
Overdrawn accountholder balances from purchase transactions | 7,670 |  |  | 9,565 |
Reserve for uncollectible overdrawn accounts from purchase transactions | (4,143) |  |  | (5,281) |
Net overdrawn accountholder balances from purchase transactions | 3,527 |  |  | 4,284 |
Accountholder fees | 2,236 |  |  | 2,564 |
Receivables due from card issuing banks | 1,885 |  |  | 1,768 |
Fee advances, net | 3,169 |  |  | 41,974 |
Other receivables | 42,376 |  |  | 29,874 |
Accounts receivable, net | $ | 89,325 |  |  | $ | 110,141 |
Activity in the reserve for uncollectible overdrawn accounts from purchase transactions consisted of the following:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2024 |  | 2023
|  |  |  |  | (In thousands)
Balance, beginning of period |  |  |  |  | $ | 5,281 |  |  | $ | 2,230 |
Provision for uncollectible overdrawn accounts from purchase transactions |  |  |  |  | 7,623 |  |  | 1,188 |
Charge-offs |  |  |  |  | (8,761) |  |  | (1,126) |
Balance, end of period |  |  |  |  | $ | 4,143 |  |  | $ | 2,292 |

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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 -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
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- References No definition available. + Details
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