XML 54 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
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, 2024December 31, 2023
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Merchant relationships18,576 18,576 — 18,842 17,944 898 
Trade names9,425 9,027 398 9,459 8,753 706 
Patents (1)
1,250 1,008 242 13,235 7,237 5,998 
Other intangible assets10,483 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 
20261,228 
20271,069 
2028853 
202984 
Thereafter— 
Total$4,738