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GOODWILL AND LONG-LIVED ASSETS (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

The following table summarizes intangible assets as of March 31, 2025 and December 31, 2024 (in thousands):


			March 31, 2025																		December 31, 2024
			Gross Carrying Value						Accumulated Amortization						Net Carrying Value						Gross Carrying Value						Accumulated Amortization						Net Carrying Value
Merchant relationships			$	19,133					$	19,133					$	—					$	18,576					$	18,576					$	—
Trade names			9,496						9,164						332						9,425						9,027						398
Patents			1,250						1,070						180						1,250						1,008						242
Other intangible assets			10,499						6,664						3,835						10,483						6,385						4,098
Total			$	40,378					$	36,031					$	4,347					$	39,734					$	34,996					$	4,738

Schedule of Estimated Future Amortization Expense

As of March 31, 2025, estimated future amortization expense related to intangible assets is as follows (in thousands):


Remaining amounts in 2025			$	1,110
2026			1,231
2027			1,069
2028			853
2029			84
Thereafter			—
Total			$	4,347