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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
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, 2022December 31, 2021
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Merchant relationships17,912 14,327 3,585 19,976 12,554 7,422 
Trade names9,340 8,382 958 9,604 8,215 1,389 
Patents13,341 6,701 6,640 12,455 5,712 6,743 
Other intangible assets17,517 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 
20244,076 
20252,601 
20261,739 
20271,066 
Thereafter609 
Total$17,641