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Other Intangible Assets, Net | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Other Intangible Assets, Net | Other Intangible Assets, Net Other intangible assets, net consisted of the following:
| Weighted Average Amortization Period (in years) |  | June 30, 2026
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | 18 |  | $ | 2,487 |  |  | $ | (268) |  |  | $ | 2,219 |
Acquired technology | 9 |  | 462 |  |  | (113) |  |  | 349 |
Trademarks and trade names | 9 |  | 46 |  |  | (20) |  |  | 26 |
Capitalized software development costs | 3 |  | 260 |  |  | (95) |  |  | 165 |
Residual commission buyouts | 4 |  | 359 |  |  | (310) |  |  | 49 |
Total other intangible assets, net |  |  | $ | 3,614 |  |  | $ | (806) |  |  | $ | 2,808 |
| 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 |

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- Definition The entire disclosure for intangible asset. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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