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GOODWILL AND LONG-LIVED ASSETS (Tables)

3 Months Ended

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

X

- 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.

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

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