DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2026

Discontinued Operations and Disposal Groups [Abstract]

Schedules of Discontinued Operations, Income Statement, Balance Sheet and Cash Flows

The following table summarizes income (loss) from discontinued operations as presented in our condensed consolidated statements of operations for the three months ended March 31, 2026 and 2025 (in thousands):

	Three Months Ended March 31,
	2026		2025
Revenue	$	4,175	$	5,463
Costs and expenses:
Partner Share and other third-party costs	589		346
Delivery costs	1,364		1,502
Sales and marketing expense	929		2,372
Research and development	552		1,428
General and administrative	3,460		835
Divestiture costs	2,031		—
Gain on divestiture	(14,543)		—
Depreciation and amortization expense	475		1,944
Income (loss) from discontinued operations	$	9,318	$	(2,964)

The following table summarizes assets and liabilities of discontinued operations as presented in our condensed consolidated balance sheets as of March 31, 2026 and December 31, 2025 (in thousands):

	March 31, 2026		December 31, 2025
Accounts receivable, net	$	—	$	211
Other receivables	—		113
Other current assets	—		91
Current assets of discontinued operations	$	—	$	415
Property and equipment, net	—		94
Operating lease right-of-use assets	—		224
Intangible assets, net	—		5,553
Capitalized software development costs, net	—		5,209
Other long-term assets, net	—		83
Noncurrent assets of discontinued operations	$	—	$	11,163
Accounts payable	—		705
Accrued compensation	—		67
Accrued liabilities	—		600
Partner share liability	—		68
Deferred revenue	—		48
Current operating lease liabilities	—		169
Current liabilities of discontinued operations	$	—	$	1,657
Long-term deferred revenue	—		52
Long-term operating lease liabilities	—		39
Long-term liabilities of discontinued operations	$	—	$	91

The following table provides operating and investing cash flow information for our discontinued operation (in thousands):

	Three Months Ended March 31,
	2026		2025
Operating activities
Depreciation and amortization	$	475	$	1,944
Stock-based compensation expense	$	267	$	755
Investing activities
Capitalized software development costs	$	(356)	$	(578)
Non-cash investing activities
Common stock as consideration for the Bridg Sale	$	25,416	$	—

Schedule of Acquired Intangible Assets

Acquired intangible assets subject to amortization as of December 31, 2025 were as follows:

	Gross Carrying Amount		Accumulated Amortization		Net		Weighted Average Remaining Useful Life
	(in thousands)						(in years)
Developed technology	$	49,873	$	(45,055)	$	4,818	1.5
Merchant relationships	21,930		(21,195)		735		0.4
Total other intangible assets	$	71,803	$	(66,250)	$	5,553