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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table summarizes goodwill activity by segment for the years ended December 31, 2021 and 2020 (in thousands):
|  | North America |  | International (1) |  | Consolidated
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 |
Other (2) |  | — |  |  | 3,776 |  |  | 3,776 |
Foreign currency translation |  | — |  |  | (2,082) |  |  | (2,082) |
Balance as of December 31, 2021 |  | $ | 178,685 |  |  | $ | 37,708 |  |  | $ | 216,393 |
(1)As of December 31, 2021 and 2020, the International reporting unit had a negative carrying value. (2)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 December 31, 2021 and 2020 (in thousands):
| December 31, 2021 |  | December 31, 2020
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | 19,976 |  |  | 12,554 |  |  | 7,422 |  |  | 20,208 |  |  | 9,236 |  |  | 10,972 |
Trade names | 9,604 |  |  | 8,215 |  |  | 1,389 |  |  | 9,651 |  |  | 7,921 |  |  | 1,730 |
Developed technology | 540 |  |  | 540 |  |  | — |  |  | 2,121 |  |  | 1,863 |  |  | 258 |
Patents | 12,455 |  |  | 5,712 |  |  | 6,743 |  |  | 10,813 |  |  | 4,697 |  |  | 6,116 |
Other intangible assets | 17,033 |  |  | 8,277 |  |  | 8,756 |  |  | 17,823 |  |  | 6,748 |  |  | 11,075 |
Total | $ | 59,608 |  |  | $ | 35,298 |  |  | $ | 24,310 |  |  | $ | 60,616 |  |  | $ | 30,465 |  |  | $ | 30,151 |
Schedule of Estimated Future Amortization Expense | As of December 31, 2021, our estimated future amortization expense related to intangible assets is as follows (in thousands):
2022 | $ | 8,537 |
2023 | 7,366 |
2024 | 3,675 |
2025 | 2,102 |
2026 | 1,218 |
Thereafter | 1,412 |
Total | $ | 24,310 |

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