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GOODWILL AND LONG-LIVED ASSETS (Tables)
 6 Months Ended
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 hardware1,323 
Other property, equipment and software, net416 
Total Property, equipment and software, net3,371 
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, 2022December 31, 2021
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Merchant relationships$17,961 $12,827 $5,134 $19,976 $12,554 $7,422 
Trade names9,346 8,241 1,105 9,604 8,215 1,389 
Patents13,113 6,207 6,906 12,455 5,712 6,743 
Other intangible assets17,518 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 
20237,330 
20243,850 
20252,373 
20261,511 
Thereafter1,497 
Total$20,752