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Other Intangible Assets, Net

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Other Intangible Assets, Net

Other Intangible Assets, Net

Other intangible assets, net consisted of the following:


			Weighted Average Amortization Period (in years)						March 31, 2026
									Gross Carrying Value						Accumulated Amortization						Net Carrying Value
Merchant relationships			18						$	2,494					$	(232)					$	2,262
Acquired technology			9						541						(174)						367
Trademarks and trade names			9						46						(17)						29
Capitalized software development costs			3						233						(79)						154
Residual commission buyouts			4						363						(291)						72
Total other intangible assets, net									$	3,677					$	(793)					$	2,884


			Weighted Average Amortization Period (in years)						December 31, 2025
									Gross Carrying Value						Accumulated Amortization						Net Carrying Value
Merchant relationships			18						$	2,466					$	(196)					$	2,270
Acquired technology			9						547						(160)						387
Trademarks and trade names			8						46						(15)						31
Capitalized software development costs			3						213						(72)						141
Residual commission buyouts			4						364						(272)						92
Total other intangible assets, net									$	3,636					$	(715)					$	2,921