Loans Receivable, Net	12 Months Ended
	Dec. 31, 2021
Loans Receivable, Net [Abstract]
Loans Receivable, Net	6.Loans receivable, net December 31, 2021 2020 (In thousands)Loans receivable $                     1,606,509 $                  458,946Allowance for uncollectible accounts (407,450) (73,910)Current loans receivable, net $                     1,199,059 $                  385,036 0 December 31, 2021 2020 (In thousands)Loans receivable $                         88,185 $                   20,525Allowance for uncollectible accounts (27,174) (3,906)Non current loans receivable, net $                         61,011 $                   16,619 The Company manages loans receivable as “On-line merchant”, “Consumer”, “In-store merchant” and “Credit Cards”. As of December 31, 2021 and December 31, 2020, Loans receivable, net were as follows: December 31, December 31, 2021 2020 (In thousands)On-line merchant$360,658 $ 180,063Consumer 850,758 237,956In-store merchant 187,382 61,452Credit Cards 295,896 —Loans receivable 1,694,694 479,471Allowance for uncollectible accounts (434,624) (77,816)Loans receivable, net$ 1,260,070 $ 401,655 ‎ 6.Loans receivable, net (continued) The credit quality analysis of loans receivable was as follows: December 31 December 31, 2021 (1) 2020 (In thousands)1-30 days past due$ 90,439 $ 34,70631-60 days past due 47,140 16,97761 -90 days past due 36,800 13,23991 -120 days past due 37,040 10,632121 -150 days past due 31,250 5,315151 -180 days past due 25,467 3,649181 -210 days past due 24,011 —211 -240 days past due 23,388 —241 -270 days past due 20,775 —271 -300 days past due 21,253 —301 -330 days past due 29,436 —331 -360 days past due 23,756 —Total past due 410,755 84,518To become due 1,283,939 394,953Total$ 1,694,694 $ 479,471  (1)As from April 1, 2021, the Company writes off loans when customer balance becomes 360 days past due.