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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
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, 2023December 31, 2022
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Merchant relationships18,842 17,944 898 17,912 14,327 3,585 
Trade names9,459 8,753 706 9,340 8,382 958 
Patents13,235 7,237 5,998 13,341 6,701 6,640 
Other intangible assets9,318 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 
20252,900 
20262,028 
20271,350 
2028707 
Thereafter— 
Total$11,404