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Other Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of 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