GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

The following table summarizes intangible assets as of December 31, 2025 and 2024 (in thousands):

	December 31, 2025						December 31, 2024
	Gross Carrying Value		Accumulated Amortization		Net Carrying Value		Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Merchant relationships	17,067		17,067		—		18,576		18,576		—
Trade names	9,190		9,100		90		9,425		9,027		398
Patents	1,250		1,160		90		1,250		1,008		242
Other intangible assets	10,519		7,475		3,044		10,483		6,385		4,098
Total	$	38,026	$	34,802	$	3,224	$	39,734	$	34,996	$	4,738

Schedule of Estimated Future Amortization Expense

As of December 31, 2025, our estimated future amortization expense related to intangible assets is as follows (in thousands):

2026	$	1,218
2027	1,069
2028	853
2029	84
2030	—
Thereafter	—
Total	$	3,224