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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table summarizes goodwill activity by segment for the years ended December 31, 2020 and 2019 (in thousands):
|  | North America |  | International (1) |  | Consolidated
Balance as of December 31, 2018 |  | $ | 178,685 |  |  | $ | 146,806 |  |  | $ | 325,491 |
Foreign currency translation |  | — |  |  | (474) |  |  | (474) |
Balance as of December 31, 2019 |  | $ | 178,685 |  |  | $ | 146,332 |  |  | $ | 325,017 |
Impairment |  | — |  |  | (109,486) |  |  | (109,486) |
Foreign currency translation |  | — |  |  | (832) |  |  | (832) |
Balance as of December 31, 2020 |  | $ | 178,685 |  |  | $ | 36,014 |  |  | $ | 214,699 |
(1)As of December 31, 2020, the International reporting unit had a negative carrying value.
Schedule of Intangible Assets | The following table summarizes intangible assets as of December 31, 2020 and 2019 (in thousands):
| December 31, 2020 |  | December 31, 2019
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Customer relationships | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 16,200 |  |  | $ | 16,200 |  |  | $ | — |
Merchant relationships | 20,208 |  |  | 9,236 |  |  | 10,972 |  |  | 22,193 |  |  | 8,268 |  |  | 13,925 |
Trade names | 9,651 |  |  | 7,921 |  |  | 1,730 |  |  | 9,558 |  |  | 7,369 |  |  | 2,189 |
Developed technology | 2,121 |  |  | 1,863 |  |  | 258 |  |  | 3,651 |  |  | 2,685 |  |  | 966 |
Patents | 10,813 |  |  | 4,697 |  |  | 6,116 |  |  | 23,021 |  |  | 18,167 |  |  | 4,854 |
Other intangible assets | 17,823 |  |  | 6,748 |  |  | 11,075 |  |  | 26,115 |  |  | 12,757 |  |  | 13,358 |
Total | $ | 60,616 |  |  | $ | 30,465 |  |  | $ | 30,151 |  |  | $ | 100,738 |  |  | $ | 65,446 |  |  | $ | 35,292 |
Schedule of Estimated Future Amortization Expense | As of December 31, 2020, our estimated future amortization expense related to intangible assets is as follows (in thousands):
2021 | $ | 8,551 |
2022 | 7,955 |
2023 | 6,780 |
2024 | 3,065 |
2025 | 1,481 |
Thereafter | 2,319 |
Total | $ | 30,151 |

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