XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.2
GOODWILL AND LONG-LIVED ASSETS (Tables)
 6 Months Ended
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, 2024December 31, 2023
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Merchant relationships$18,714 $18,714 $— $18,842 $17,944 $898 
Trade names9,442 8,892 550 9,459 8,753 706 
Patents (1)
1,250 882 368 13,235 7,237 5,998 
Other intangible assets10,580 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 
20251,506 
20261,229 
20271,068 
2028853 
Thereafter85 
Total$5,543