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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Definite-Lived Intangible Assets, Net

Definite-lived intangible assets, net consist of the following:                                

						Gross Fair						Accumulated						Net Book
December 31, 2025						Value						Amortization						Value
Merchant/Network affiliate relationships						$	146,547					$	(141,119)					$	5,428
Technology						74,193						(66,549)						7,644
Publisher relationships						42,934						(42,934)						—
Tradenames						24,397						(24,131)						266
Customer relationship						13,473						(12,886)						587
Total						$	301,544					$	(287,619)					$	13,925

    

						Gross Fair						Accumulated						Net Book
December 31, 2024						Value						Amortization						Value
Merchant/Network affiliate relationships						$	146,547					$	(108,558)					$	37,989
Technology						74,193						(55,039)						19,154
Publisher relationships						42,934						(35,778)						7,156
Tradenames						24,097						(24,097)						—
Customer relationship						13,473						(12,705)						768
Total						$	301,244					$	(236,177)					$	65,067

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated future amortization expense of definite-lived intangible assets as of December 31, 2025, is as follows:

Year Ending December 31,
2026						$	13,391
2027						236
2028						112
2029 and thereafter						186
Total						$	13,925

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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