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GOODWILL AND LONG-LIVED ASSETS (Tables)

3 Months Ended

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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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
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-Subparagraph (a)
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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