Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2022

Receivables [Abstract]

Schedule of Accounts Receivable

Accounts receivable, net consisted of the following:

	December 31, 2022		December 31, 2021
	(In thousands)
Trade receivables	$	26,083	$	33,921
Reserve for uncollectible trade receivables	(169)		(82)
Net trade receivables	25,914		33,839
Overdrawn cardholder balances from purchase transactions	3,821		5,395
Reserve for uncollectible overdrawn accounts from purchase transactions	(2,230)		(3,394)
Net overdrawn cardholder balances from purchase transactions	1,591		2,001
Cardholder fees	2,480		4,054
Receivables due from card issuing banks	3,211		4,645
Fee advances, net	28,924		20,643
Other receivables	12,317		15,219
Accounts receivable, net	$	74,437	$	80,401

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

	Year Ended December 31,
	2022		2021		2020
	(In thousands)
Balance, beginning of period	$	3,394	$	1,653	$	3,398
Provision for uncollectible overdrawn accounts from purchase transactions	13,771		19,822		7,684
Charge-offs	(14,935)		(18,081)		(9,429)
Balance, end of period	$	2,230	$	3,394	$	1,653