GOODWILL AND LONG-LIVED ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

The following table summarizes intangible assets as of September 30, 2024 and December 31, 2023 (in thousands):

	September 30, 2024						December 31, 2023
	Gross Carrying Value		Accumulated Amortization		Net Carrying Value		Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Merchant relationships	$	19,823	$	19,823	$	—	$	18,842	$	17,944	$	898
Trade names	9,585		9,081		504		9,459		8,753		706
Patents (1)	1,250		945		305		13,235		7,237		5,998
Other intangible assets	10,517		6,156		4,361		9,318		5,516		3,802
Total	$	41,175	$	36,005	$	5,170	$	50,854	$	39,450	$	11,404

(1) The change in the net carrying value is primarily due to the sale of certain intangible assets.

Schedule of Estimated Future Amortization Expense

As of September 30, 2024, estimated future amortization expense related to intangible assets is as follows (in thousands):

Remaining amounts in 2024	$	405
2025	1,524
2026	1,235
2027	1,069
2028	853
Thereafter	84
Total	$	5,170