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GOODWILL AND LONG-LIVED ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Long-lived Assets Impairment by Asset Type | The following table summarizes impairment charges presented within the following line items on the Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2022 (in thousands):
| Three Months Ended September 30, 2022 |  | Nine Months Ended September 30, 2022
Long-lived asset impairment |  |  |
North America | $ | — |  |  | $ | — |
International | — |  |  | 8,811 |
Total Long-lived asset impairment | — |  |  | 8,811 |
Restructuring and related charges |  |  |
North America | 1,769 |  |  | 1,769 |
International | — |  |  | 1,180 |
Total Restructuring and related charges | 1,769 |  |  | 2,949 |
Total impairment | $ | 1,769 |  |  | $ | 11,760 |
The following table summarizes long-lived asset impairment by asset type for the three and nine months ended September 30, 2022 (in thousands):
| Three Months Ended September 30, 2022 |  | Nine Months Ended September 30, 2022
Property, equipment and software, net |  |  |
Leasehold improvements | $ | — |  |  | $ | 1,632 |
Computer hardware | — |  |  | 1,323 |
Other property, equipment and software, net | — |  |  | 416 |
Total Property, equipment and software, net | — |  |  | 3,371 |
Right-of-use assets - operating leases, net | 1,769 |  |  | 8,389 |
Total long-lived asset impairment | $ | 1,769 |  |  | $ | 11,760 |
Schedule of Intangible Assets | The following table summarizes intangible assets as of September 30, 2023 and December 31, 2022 (in thousands):
| September 30, 2023 |  | December 31, 2022
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | $ | 18,061 |  |  | $ | 16,554 |  |  | $ | 1,507 |  |  | $ | 17,912 |  |  | $ | 14,327 |  |  | $ | 3,585 |
Trade names | 9,359 |  |  | 8,610 |  |  | 749 |  |  | 9,340 |  |  | 8,382 |  |  | 958 |
Patents | 13,750 |  |  | 7,250 |  |  | 6,500 |  |  | 13,341 |  |  | 6,701 |  |  | 6,640 |
Other intangible assets | 9,296 |  |  | 5,294 |  |  | 4,002 |  |  | 17,517 |  |  | 11,059 |  |  | 6,458 |
Total | $ | 50,466 |  |  | $ | 37,708 |  |  | $ | 12,758 |  |  | $ | 58,110 |  |  | $ | 40,469 |  |  | $ | 17,641 |
Schedule of Estimated Future Amortization Expense | As of September 30, 2023, estimated future amortization expense related to intangible assets is as follows (in thousands):
Remaining amounts in 2023 | $ | 1,592 |
2024 | 4,334 |
2025 | 2,852 |
2026 | 1,988 |
2027 | 1,314 |
Thereafter | 678 |
Total | $ | 12,758 |

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- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480091/360-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-2 + Details
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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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