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GOODWILL AND LONG-LIVED ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table summarizes goodwill activity by segment for the nine months ended September 30, 2022 (in thousands):
| North America |  | International (1) |  | Consolidated
Balance as of December 31, 2021 | $ | 178,685 |  |  | $ | 37,708 |  |  | $ | 216,393 |
Goodwill impairment | — |  |  | (35,424) |  |  | (35,424) |
Foreign currency translation | — |  |  | (2,284) |  |  | (2,284) |
Balance as of September 30, 2022 | $ | 178,685 |  |  | $ | — |  |  | $ | 178,685 |
(1)As of December 31, 2021, the International reporting unit had a negative carrying value.
Schedule of Long-lived Assets Impairment | The following table summarizes impairment charges presented within the following line items on the Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2022 and 2021 (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Long-lived asset impairment |  |  |  |  |  |  |
North America | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
International | — |  |  | — |  |  | 8,811 |  |  | — |
Total Long-lived asset impairment | — |  |  | — |  |  | 8,811 |  |  | — |
Restructuring and related charges |  |  |  |  |  |  |
North America | 1,769 |  |  | 5,430 |  |  | 1,769 |  |  | 5,430 |
International | — |  |  | 2,221 |  |  | 1,180 |  |  | 2,221 |
Total Restructuring and related charges | 1,769 |  |  | 7,651 |  |  | 2,949 |  |  | 7,651 |
Total impairment | $ | 1,769 |  |  | $ | 7,651 |  |  | $ | 11,760 |  |  | $ | 7,651 |
The following table summarizes impairment for long-lived assets and restructuring and related charges by asset type for the three and nine months ended September 30, 2022 and 2021 (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Property, equipment and software, net |  |  |  |  |  |  |
Leasehold improvements | $ | — |  |  | $ | 870 |  |  | $ | 1,632 |  |  | $ | 870 |
Computer hardware | — |  |  | — |  |  | 1,323 |  |  | — |
Other property, equipment and software, net | — |  |  | — |  |  | 416 |  |  | — |
Total Property, equipment and software, net | — |  |  | 870 |  |  | 3,371 |  |  | 870 |
Right-of-use assets - operating leases, net | 1,769 |  |  | 6,781 |  |  | 8,389 |  |  | 6,781 |
Total long-lived asset impairment | $ | 1,769 |  |  | $ | 7,651 |  |  | $ | 11,760 |  |  | $ | 7,651 |
Schedule of Intangible Assets | The following table summarizes intangible assets as of September 30, 2022 and December 31, 2021 (in thousands):
| September 30, 2022 |  | December 31, 2021
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | $ | 16,512 |  |  | $ | 12,500 |  |  | $ | 4,012 |  |  | $ | 19,976 |  |  | $ | 12,554 |  |  | $ | 7,422 |
Trade names | 9,160 |  |  | 8,211 |  |  | 949 |  |  | 9,604 |  |  | 8,215 |  |  | 1,389 |
Patents | 13,303 |  |  | 6,502 |  |  | 6,801 |  |  | 12,455 |  |  | 5,712 |  |  | 6,743 |
Other intangible assets | 17,479 |  |  | 10,446 |  |  | 7,033 |  |  | 17,573 |  |  | 8,817 |  |  | 8,756 |
Total | $ | 56,454 |  |  | $ | 37,659 |  |  | $ | 18,795 |  |  | $ | 59,608 |  |  | $ | 35,298 |  |  | $ | 24,310 |
Schedule of Estimated Future Amortization Expense | As of September 30, 2022, estimated future amortization expense related to intangible assets is as follows (in thousands):
Remaining amounts in 2022 | $ | 2,047 |
2023 | 7,205 |
2024 | 3,877 |
2025 | 2,469 |
2026 | 1,622 |
Thereafter | 1,575 |
Total | $ | 18,795 |

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