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GOODWILL AND LONG-LIVED ASSETS (Tables)
 6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Long-lived Assets Impairment by Asset Type The following table summarizes long-lived asset impairment by asset type for the three and six months ended June 30, 2022 (in thousands):
Three and Six Months Ended June 30, 2022
Property, equipment and software, net
Leasehold improvements$1,632 
Computer hardware1,323 
Other property, equipment and software, net416 
Total Property, equipment and software, net3,371 
Right-of-use assets - operating leases, net (1)
6,620 
Total long-lived asset impairment$9,991 
(1)Includes right-of-use asset impairment of $1.2 million presented within Restructuring and related charges during the three and six months ended June 30, 2022.
Schedule of Intangible Assets
The following table summarizes intangible assets as of June 30, 2023 and December 31, 2022 (in thousands):
June 30, 2023December 31, 2022
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Merchant relationships$18,699 $16,470 $2,229 $17,912 $14,327 $3,585 
Trade names9,441 8,590 851 9,340 8,382 958 
Patents14,024 7,107 6,917 13,341 6,701 6,640 
Other intangible assets16,709 12,138 4,571 17,517 11,059 6,458 
Total$58,873 $44,305 $14,568 $58,110 $40,469 $17,641 
Schedule of Estimated Future Amortization Expense As of June 30, 2023, estimated future amortization expense related to intangible assets is as follows (in thousands):
Remaining amounts in 2023$3,608 
20244,316 
20252,805 
20261,934 
20271,257 
Thereafter648 
Total$14,568