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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table summarizes goodwill activity by segment for the years ended December 31, 2022 and 2021 (in thousands):
|  | North America |  | International (1) |  | Consolidated
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 |
Goodwill impairment |  | — |  |  | (35,424) |  |  | (35,424) |
Foreign currency translation |  | — |  |  | (2,284) |  |  | (2,284) |
Balance as of December 31, 2022 |  | $ | 178,685 |  |  | $ | — |  |  | $ | 178,685 |
(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, 2022 and 2021 (in thousands):
| December 31, 2022 |  | December 31, 2021
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | 17,912 |  |  | 14,327 |  |  | 3,585 |  |  | 19,976 |  |  | 12,554 |  |  | 7,422 |
Trade names | 9,340 |  |  | 8,382 |  |  | 958 |  |  | 9,604 |  |  | 8,215 |  |  | 1,389 |
Patents | 13,341 |  |  | 6,701 |  |  | 6,640 |  |  | 12,455 |  |  | 5,712 |  |  | 6,743 |
Other intangible assets | 17,517 |  |  | 11,059 |  |  | 6,458 |  |  | 17,573 |  |  | 8,817 |  |  | 8,756 |
Total | $ | 58,110 |  |  | $ | 40,469 |  |  | $ | 17,641 |  |  | $ | 59,608 |  |  | $ | 35,298 |  |  | $ | 24,310 |
Schedule of Estimated Future Amortization Expense | As of December 31, 2022, our estimated future amortization expense related to intangible assets is as follows (in thousands):
2023 | $ | 7,550 |
2024 | 4,076 |
2025 | 2,601 |
2026 | 1,739 |
2027 | 1,066 |
Thereafter | 609 |
Total | $ | 17,641 |

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