GOODWILL AND LONG-LIVED ASSETS

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND LONG-LIVED ASSETS

GOODWILL AND LONG-LIVED ASSETS

Goodwill

As of March 31, 2026 and December 31, 2025, the balance of our goodwill was $178.7 million. There was no goodwill activity during the three months ended March 31, 2026 and 2025. All goodwill is within our North America segment, which had a negative carrying value as of March 31, 2026.

Long-Lived Assets

The following table summarizes intangible assets as of March 31, 2026 and December 31, 2025 (in thousands):

	March 31, 2026						December 31, 2025
	Gross Carrying Value		Accumulated Amortization		Net Carrying Value		Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Merchant relationships	$	16,782	$	16,782	$	—	$	17,067	$	17,067	$	—
Trade names	9,154		9,132		22		9,190		9,100		90
Patents	1,250		1,190		60		1,250		1,160		90
Other intangible assets	10,510		7,729		2,781		10,519		7,475		3,044
Total	$	37,696	$	34,833	$	2,863	$	38,026	$	34,802	$	3,224

Amortization of intangible assets is computed using the straight-line method over the estimated useful life of the asset, which ranges from 1 to 10 years. Amortization expense related to intangible assets was $0.4 million for the three months ended March 31, 2026 and 2025. As of March 31, 2026, estimated future amortization expense related to intangible assets is as follows (in thousands):

Remaining amounts in 2026	$	858
2027	1,068
2028	853
2029	84
Thereafter	—
Total	$	2,863