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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The following table summarizes intangible assets as of December 31, 2024 and 2023 (in thousands):
| December 31, 2024 |  | December 31, 2023
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | 18,576 |  |  | 18,576 |  |  | — |  |  | 18,842 |  |  | 17,944 |  |  | 898 |
Trade names | 9,425 |  |  | 9,027 |  |  | 398 |  |  | 9,459 |  |  | 8,753 |  |  | 706 |
Patents (1) | 1,250 |  |  | 1,008 |  |  | 242 |  |  | 13,235 |  |  | 7,237 |  |  | 5,998 |
Other intangible assets | 10,483 |  |  | 6,385 |  |  | 4,098 |  |  | 9,318 |  |  | 5,516 |  |  | 3,802 |
Total | $ | 39,734 |  |  | $ | 34,996 |  |  | $ | 4,738 |  |  | $ | 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 December 31, 2024, our estimated future amortization expense related to intangible assets is as follows (in thousands):
2025 | $ | 1,504 |
2026 | 1,228 |
2027 | 1,069 |
2028 | 853 |
2029 | 84 |
Thereafter | — |
Total | $ | 4,738 |

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