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GOODWILL AND LONG-LIVED ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The following table summarizes intangible assets as of March 31, 2023 and December 31, 2022 (in thousands):
| March 31, 2023 |  | December 31, 2022
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | $ | 18,305 |  |  | $ | 15,426 |  |  | $ | 2,879 |  |  | $ | 17,912 |  |  | $ | 14,327 |  |  | $ | 3,585 |
Trade names | 9,390 |  |  | 8,484 |  |  | 906 |  |  | 9,340 |  |  | 8,382 |  |  | 958 |
Patents | 13,304 |  |  | 6,737 |  |  | 6,567 |  |  | 13,341 |  |  | 6,701 |  |  | 6,640 |
Other intangible assets | 17,528 |  |  | 11,643 |  |  | 5,885 |  |  | 17,517 |  |  | 11,059 |  |  | 6,458 |
Total | $ | 58,527 |  |  | $ | 42,290 |  |  | $ | 16,237 |  |  | $ | 58,110 |  |  | $ | 40,469 |  |  | $ | 17,641 |
Schedule of Estimated Future Amortization Expense | As of March 31, 2023, estimated future amortization expense related to intangible assets is as follows (in thousands):
Remaining amounts in 2023 | $ | 5,587 |
2024 | 4,226 |
2025 | 2,733 |
2026 | 1,867 |
2027 | 1,191 |
Thereafter | 633 |
Total | $ | 16,237 |

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