XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND LONG-LIVED ASSETS - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 59,980 $ 60,616
Accumulated Amortization 34,170 30,465
Net Carrying Value 25,810 30,151
Merchant relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 19,914 20,208
Accumulated Amortization 11,662 9,236
Net Carrying Value 8,252 10,972
Trade names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 9,597 9,651
Accumulated Amortization 8,132 7,921
Net Carrying Value 1,465 1,730
Developed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 538 2,121
Accumulated Amortization 538 1,863
Net Carrying Value 0 258
Patents    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 12,225 10,813
Accumulated Amortization 5,462 4,697
Net Carrying Value 6,763 6,116
Other intangible assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 17,706 17,823
Accumulated Amortization 8,376 6,748
Net Carrying Value $ 9,330 $ 11,075