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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table summarizes goodwill activity by segment for the year ended December 31, 2022 (in thousands). There was no activity for the year ended December 31, 2023.
|  | North America (1) |  | International (2) |  | Consolidated
Balance as of December 31, 2021 |  | $ | 178,685 |  |  | $ | 37,708 |  |  | $ | 216,393 |
Goodwill impairment |  | — |  |  | (35,424) |  |  | (35,424) |
Foreign currency translation |  | — |  |  | (2,284) |  |  | (2,284) |
Balance as of December 31, 2022 |  | $ | 178,685 |  |  | $ | — |  |  | $ | 178,685 |
(1)As of December 31, 2023, the North America reporting unit had a negative carrying value. (2)As of December 31, 2021, the International reporting unit had a negative carrying value.
Schedule of Intangible Assets | The following table summarizes intangible assets as of December 31, 2023 and 2022 (in thousands):
| December 31, 2023 |  | December 31, 2022
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | 18,842 |  |  | 17,944 |  |  | 898 |  |  | 17,912 |  |  | 14,327 |  |  | 3,585 |
Trade names | 9,459 |  |  | 8,753 |  |  | 706 |  |  | 9,340 |  |  | 8,382 |  |  | 958 |
Patents | 13,235 |  |  | 7,237 |  |  | 5,998 |  |  | 13,341 |  |  | 6,701 |  |  | 6,640 |
Other intangible assets | 9,318 |  |  | 5,516 |  |  | 3,802 |  |  | 17,517 |  |  | 11,059 |  |  | 6,458 |
Total | $ | 50,854 |  |  | $ | 39,450 |  |  | $ | 11,404 |  |  | $ | 58,110 |  |  | $ | 40,469 |  |  | $ | 17,641 |
Schedule of Estimated Future Amortization Expense | As of December 31, 2023, our estimated future amortization expense related to intangible assets is as follows (in thousands):
2024 | $ | 4,419 |
2025 | 2,900 |
2026 | 2,028 |
2027 | 1,350 |
2028 | 707 |
Thereafter | — |
Total | $ | 11,404 |

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