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GOODWILL AND LONG-LIVED ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Long-lived Assets Impairment | The following table summarizes impairment for long-lived assets by asset type for the three months ended March 31, 2020 (in thousands):
| Impairment
Property, equipment and software, net |
Furniture and fixtures | $ | 413 |
Leasehold improvements | 2,806 |
Office equipment | 198 |
Purchased software | 14 |
Computer hardware | 2,842 |
Right-of-use assets - finance leases, net | 1,318 |
Capitalized software | 304 |
Internally-developed software | 2,988 |
Total Property, equipment and software, net | $ | 10,883 |
Right-of-use assets - operating leases, net | 10,494 |
Intangible assets, net | 103 |
Other non-current assets | 871 |
Total long-lived assets | $ | 22,351 |
Schedule of Goodwill | The following table summarizes goodwill activity by segment for the three months ended March 31, 2021 (in thousands):
| North America |  | International |  | Consolidated
Balance as of December 31, 2020 | $ | 178,685 |  |  | $ | 36,014 |  |  | $ | 214,699 |
Other (1) | — |  |  | 3,776 |  |  | 3,776 |
Foreign currency translation | — |  |  | (1,111) |  |  | (1,111) |
Balance as of March 31, 2021 | $ | 178,685 |  |  | $ | 38,679 |  |  | $ | 217,364 |
(1)Represents the reclassification between Right-of-use assets - operating leases, net and Goodwill due to an adjustment in the allocation of impairments recorded in 2020 between those two accounts.
Schedule of Intangible Assets | The following table summarizes intangible assets as of March 31, 2021 and December 31, 2020 (in thousands):
| March 31, 2021 |  | December 31, 2020
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | $ | 20,378 |  |  | $ | 10,187 |  |  | $ | 10,191 |  |  | $ | 20,208 |  |  | $ | 9,236 |  |  | $ | 10,972 |
Trade names | 9,671 |  |  | 8,009 |  |  | 1,662 |  |  | 9,651 |  |  | 7,921 |  |  | 1,730 |
Developed technology | 1,688 |  |  | 1,585 |  |  | 103 |  |  | 2,121 |  |  | 1,863 |  |  | 258 |
Patents | 11,104 |  |  | 4,859 |  |  | 6,245 |  |  | 10,813 |  |  | 4,697 |  |  | 6,116 |
Other intangible assets | 17,829 |  |  | 7,346 |  |  | 10,483 |  |  | 17,823 |  |  | 6,748 |  |  | 11,075 |
Total | $ | 60,670 |  |  | $ | 31,986 |  |  | $ | 28,684 |  |  | $ | 60,616 |  |  | $ | 30,465 |  |  | $ | 30,151 |
Schedule of Estimated Future Amortization Expense | As of March 31, 2021, estimated future amortization expense related to intangible assets is as follows (in thousands):
Remaining amounts in 2021 | $ | 6,412 |
2022 | 8,130 |
2023 | 6,952 |
2024 | 3,219 |
2025 | 1,627 |
Thereafter | 2,344 |
Total | $ | 28,684 |

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- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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