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v3.25.1

Accounts Receivable | 3 Months Ended
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Mar. 31, 2025
Receivables [Abstract] |
Accounts Receivable | Accounts Receivable Accounts receivable, net consisted of the following:
| March 31, 2025 |  | December 31, 2024
| (In thousands)
Trade receivables | $ | 43,591 |  |  | $ | 35,426 |
Reserve for uncollectible trade receivables | (34) |  |  | — |
Net trade receivables | 43,557 |  |  | 35,426 |
Overdrawn accountholder balances from purchase transactions | 6,257 |  |  | 5,827 |
Reserve for uncollectible overdrawn accounts from purchase transactions | (1,835) |  |  | (1,741) |
Net overdrawn accountholder balances from purchase transactions | 4,422 |  |  | 4,086 |
Accountholder fees | 2,255 |  |  | 2,413 |
Receivables due from card issuing banks | 1,628 |  |  | 1,757 |
Fee advances, net | 4,507 |  |  | 46,588 |
Other receivables | 72,275 |  |  | 41,737 |
Accounts receivable, net | $ | 128,644 |  |  | $ | 132,007 |
Activity in the reserve for uncollectible overdrawn accounts from purchase transactions consisted of the following:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
| (In thousands)
Balance, beginning of period | $ | 1,741 |  |  | $ | 5,281 |  |  |  |  |
Provision for uncollectible overdrawn accounts from purchase transactions | 2,864 |  |  | 7,623 |  |  |  |  |
Charge-offs | (2,770) |  |  | (8,761) |  |  |  |  |
Balance, end of period | $ | 1,835 |  |  | $ | 4,143 |  |  |  |  |

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- Definition The entire disclosure for claims held for amounts due to 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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Period Type: | duration

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