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Accounts Receivable (Tables) | 3 Months Ended
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Mar. 31, 2026
Receivables [Abstract] |
Schedule of Accounts Receivable | Accounts receivable, net consisted of the following:
| March 31, 2026 |  | December 31, 2025
| (In thousands)
Trade receivables | $ | 78,303 |  |  | $ | 44,349 |
Reserve for uncollectible trade receivables | (74) |  |  | (139) |
Net trade receivables | 78,229 |  |  | 44,210 |
Overdrawn accountholder balances from purchase transactions | 5,593 |  |  | 5,173 |
Reserve for uncollectible overdrawn accounts from purchase transactions | (1,323) |  |  | (1,215) |
Net overdrawn accountholder balances from purchase transactions | 4,270 |  |  | 3,958 |
Accountholder fees | 2,159 |  |  | 2,136 |
Receivables due from card issuing banks | 1,234 |  |  | 1,682 |
Fee advances, net | 2,416 |  |  | 58,572 |
Other receivables | 108,034 |  |  | 86,690 |
Accounts receivable, net | $ | 196,342 |  |  | $ | 197,248 |
Activity in the reserve for uncollectible overdrawn accounts from purchase transactions consisted of the following:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2026 |  | 2025
|  |  |  |  | (In thousands)
Balance, beginning of period |  |  |  |  | $ | 1,215 |  |  | $ | 1,741 |
Provision for uncollectible overdrawn accounts from purchase transactions |  |  |  |  | 2,556 |  |  | 2,864 |
Charge-offs |  |  |  |  | (2,448) |  |  | (2,770) |
Balance, end of period |  |  |  |  | $ | 1,323 |  |  | $ | 1,835 |

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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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