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GOODWILL AND LONG-LIVED ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The following table summarizes intangible assets as of June 30, 2024 and December 31, 2023 (in thousands):
| June 30, 2024 |  | December 31, 2023
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | $ | 18,714 |  |  | $ | 18,714 |  |  | $ | — |  |  | $ | 18,842 |  |  | $ | 17,944 |  |  | $ | 898 |
Trade names | 9,442 |  |  | 8,892 |  |  | 550 |  |  | 9,459 |  |  | 8,753 |  |  | 706 |
Patents (1) | 1,250 |  |  | 882 |  |  | 368 |  |  | 13,235 |  |  | 7,237 |  |  | 5,998 |
Other intangible assets | 10,580 |  |  | 5,955 |  |  | 4,625 |  |  | 9,318 |  |  | 5,516 |  |  | 3,802 |
Total | $ | 39,986 |  |  | $ | 34,443 |  |  | $ | 5,543 |  |  | $ | 50,854 |  |  | $ | 39,450 |  |  | $ | 11,404 |
(1) The change in the net carrying value is primarily due to the sale of certain intangible assets.
Schedule of Estimated Future Amortization Expense | As of June 30, 2024, estimated future amortization expense related to intangible assets is as follows (in thousands):
Remaining amounts in 2024 | $ | 802 |
2025 | 1,506 |
2026 | 1,229 |
2027 | 1,068 |
2028 | 853 |
Thereafter | 85 |
Total | $ | 5,543 |

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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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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