XML 43 R32.htm IDEA: XBRL DOCUMENT v3.26.1
GOODWILL AND LONG-LIVED ASSETS - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Gross Carrying Value $ 37,696 $ 38,026
Accumulated Amortization 34,833 34,802
Net Carrying Value 2,863 3,224
Merchant relationships    
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Gross Carrying Value 16,782 17,067
Accumulated Amortization 16,782 17,067
Net Carrying Value 0 0
Trade names    
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Gross Carrying Value 9,154 9,190
Accumulated Amortization 9,132 9,100
Net Carrying Value 22 90
Patents    
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Gross Carrying Value 1,250 1,250
Accumulated Amortization 1,190 1,160
Net Carrying Value 60 90
Other intangible assets    
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Gross Carrying Value 10,510 10,519
Accumulated Amortization 7,729 7,475
Net Carrying Value $ 2,781 $ 3,044