XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.2
GOODWILL AND LONG-LIVED ASSETS - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 58,873 $ 58,110
Accumulated Amortization 44,305 40,469
Net Carrying Value 14,568 17,641
Merchant relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 18,699 17,912
Accumulated Amortization 16,470 14,327
Net Carrying Value 2,229 3,585
Trade names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 9,441 9,340
Accumulated Amortization 8,590 8,382
Net Carrying Value 851 958
Patents    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 14,024 13,341
Accumulated Amortization 7,107 6,701
Net Carrying Value 6,917 6,640
Other intangible assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 16,709 17,517
Accumulated Amortization 12,138 11,059
Net Carrying Value $ 4,571 $ 6,458