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GOODWILL AND LONG-LIVED ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table summarizes goodwill activity by segment for the six months ended June 30, 2022 (in thousands):
| North America |  | International (1) |  | Consolidated
Balance as of December 31, 2021 | $ | 178,685 |  |  | $ | 37,708 |  |  | $ | 216,393 |
Impairment | — |  |  | (35,424) |  |  | (35,424) |
Foreign currency translation | — |  |  | (2,284) |  |  | (2,284) |
Balance as of June 30, 2022 | $ | 178,685 |  |  | $ | — |  |  | $ | 178,685 |
(1)As of December 31, 2021 and June 30, 2022, the International reporting unit had a negative carrying value.
Schedule of Long-lived Assets Impairment | The following table summarizes long-lived asset impairment by asset type for the three and six months ended June 30, 2022 (in thousands):
| Three and Six Months Ended June 30, 2022
Property, equipment and software, net |
Leasehold improvements | $ | 1,632 |
Computer hardware | 1,323 |
Other property, equipment and software, net | 416 |
Total Property, equipment and software, net | 3,371 |
Right-of-use assets - operating leases, net (1) | 6,620 |
Total long-lived asset impairment | $ | 9,991 |
(1)Includes right-of-use asset impairment of $1.2 million presented within Restructuring and related charges during the three and six months ended June 30, 2022. See Note 9, Restructuring and Related Charges, for more information.
Schedule of Intangible Assets | The following table summarizes intangible assets as of June 30, 2022 and December 31, 2021 (in thousands):
| June 30, 2022 |  | December 31, 2021
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | $ | 17,961 |  |  | $ | 12,827 |  |  | $ | 5,134 |  |  | $ | 19,976 |  |  | $ | 12,554 |  |  | $ | 7,422 |
Trade names | 9,346 |  |  | 8,241 |  |  | 1,105 |  |  | 9,604 |  |  | 8,215 |  |  | 1,389 |
Patents | 13,113 |  |  | 6,207 |  |  | 6,906 |  |  | 12,455 |  |  | 5,712 |  |  | 6,743 |
Other intangible assets | 17,518 |  |  | 9,911 |  |  | 7,607 |  |  | 17,573 |  |  | 8,817 |  |  | 8,756 |
Total | $ | 57,938 |  |  | $ | 37,186 |  |  | $ | 20,752 |  |  | $ | 59,608 |  |  | $ | 35,298 |  |  | $ | 24,310 |
Schedule of Estimated Future Amortization Expense | As of June 30, 2022, estimated future amortization expense related to intangible assets is as follows (in thousands):
Remaining amounts in 2022 | $ | 4,191 |
2023 | 7,330 |
2024 | 3,850 |
2025 | 2,373 |
2026 | 1,511 |
Thereafter | 1,497 |
Total | $ | 20,752 |

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