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GOODWILL AND LONG-LIVED ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The following table summarizes intangible assets as of June 30, 2025 and December 31, 2024 (in thousands):
| June 30, 2025 |  | December 31, 2024
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | $ | 17,392 |  |  | $ | 17,392 |  |  | $ | — |  |  | $ | 18,576 |  |  | $ | 18,576 |  |  | $ | — |
Trade names | 9,231 |  |  | 9,003 |  |  | 228 |  |  | 9,425 |  |  | 9,027 |  |  | 398 |
Patents | 1,250 |  |  | 1,100 |  |  | 150 |  |  | 1,250 |  |  | 1,008 |  |  | 242 |
Other intangible assets | 10,530 |  |  | 6,958 |  |  | 3,572 |  |  | 10,483 |  |  | 6,385 |  |  | 4,098 |
Total | $ | 38,403 |  |  | $ | 34,453 |  |  | $ | 3,950 |  |  | $ | 39,734 |  |  | $ | 34,996 |  |  | $ | 4,738 |
Schedule of Estimated Future Amortization Expense | As of June 30, 2025, estimated future amortization expense related to intangible assets is as follows (in thousands):
Remaining amounts in 2025 | $ | 724 |
2026 | 1,220 |
2027 | 1,069 |
2028 | 853 |
2029 | 84 |
Thereafter | — |
Total | $ | 3,950 |

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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 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -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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