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GOODWILL AND LONG-LIVED ASSETS (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The following table summarizes intangible assets as of March 31, 2024 and December 31, 2023 (in thousands):
March 31, 2024December 31, 2023
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Merchant relationships$18,683 $18,460 $223 $18,842 $17,944 $898 
Trade names9,438 8,814 624 9,459 8,753 706 
Patents (1)
1,250 820 430 13,235 7,237 5,998 
Other intangible assets9,314 5,712 3,602 9,318 5,516 3,802 
Total$38,685 $33,806 $4,879 $50,854 $39,450 $11,404 
(1) The change in the net carrying value is primarily due to certain intangible assets being classified as held-for-sale.
Schedule of Estimated Future Amortization Expense As of March 31, 2024, estimated future amortization expense related to intangible assets is as follows (in thousands):
Remaining amounts in 2024$1,235 
20251,253 
2026975 
2027816 
2028600 
Thereafter— 
Total$4,879