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Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Schedule of Accounts Receivable

Accounts receivable, net consisted of the following:

			December 31, 2025						December 31, 2024
			(In thousands)
Trade receivables			$	44,349					$	35,426
Reserve for uncollectible trade receivables			(139)						—
Net trade receivables			44,210						35,426
Overdrawn accountholder balances from purchase transactions			5,173						5,827
Reserve for uncollectible overdrawn accounts from purchase transactions			(1,215)						(1,741)
Net overdrawn accountholder balances from purchase transactions			3,958						4,086
Accountholder fees			2,136						2,413
Receivables due from card issuing banks			1,682						1,757
Fee advances, net			58,572						46,588
Other receivables			86,690						41,737
Accounts receivable, net			$	197,248					$	132,007

Activity in the reserve for uncollectible overdrawn accounts from purchase transactions consisted of the following:

			Year Ended December 31,
			2025						2024						2023
			(In thousands)
Balance, beginning of period			$	1,741					$	5,281					$	2,230
Provision for uncollectible overdrawn accounts from purchase transactions			12,765						19,762						24,771
Charge-offs			(13,291)						(23,302)						(21,720)
Balance, end of period			$	1,215					$	1,741					$	5,281

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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