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GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The following table summarizes information related to indefinite-lived intangible assets at December 31:
December 31,
(In Thousands)20232022
Trade Name$53,000 $53,000 
Goodwill296,061 296,061 
Indefinite-lived Intangible Assets$349,061 $349,061 
Schedule of Carrying Value of Goodwill by Reporting Segment
The following table provides information related to the carrying amount of the Company's goodwill by reporting unit:
(In Thousands)Progressive LeasingFourTotal
Balance at January 1, 2022
$288,801 $17,411 $306,212 
Impairment of Goodwill1
— (10,151)(10,151)
Balance at December 31, 2022
288,801 7,260 296,061 
Changes to Goodwill
— — — 
Balance at December 31, 2023
$288,801 $7,260 $296,061 
1 As of September 30, 2022, the Company determined the Four goodwill was partially impaired and recorded an impairment of goodwill of $10.2 million during the third quarter of 2022. For further details regarding the impairment, see Note 1.
Schedule of Identifiable Intangible Assets
The following table summarizes information related to definite-lived intangible assets at December 31:
20232022
(In Thousands)GrossAccumulated
Amortization		NetGrossAccumulated
Amortization		Net
Acquired Internal-Use Software$14,000 $(14,000)$— $14,000 $(14,000)$— 
Technology72,550 (68,662)3,888 72,550 (61,262)11,288 
Merchant Relationships181,586 (147,104)34,482 181,586 (131,874)49,712 
Other Intangibles1
587 (293)294 587 (176)411 
Total$268,723 $(230,059)$38,664 $268,723 $(207,312)$61,411 
1 Other intangibles consists of the Four trade name.
Schedule of Estimated Future Amortization Expense As of December 31, 2023, estimated future amortization expense for the next five years related to definite-lived intangible assets is as follows:
(In Thousands) 
2024$17,889 
202516,001 
20264,774 
2027— 
2028—