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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
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, 2021December 31, 2020
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Merchant relationships19,976 12,554 7,422 20,208 9,236 10,972 
Trade names9,604 8,215 1,389 9,651 7,921 1,730 
Developed technology540 540 — 2,121 1,863 258 
Patents12,455 5,712 6,743 10,813 4,697 6,116 
Other intangible assets17,033 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 
20237,366 
20243,675 
20252,102 
20261,218 
Thereafter1,412 
Total$24,310