XML 38 R24.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND LONG-LIVED ASSETS (Tables)
6 Months Ended
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, 2025December 31, 2024
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Merchant relationships$17,392 $17,392 $— $18,576 $18,576 $— 
Trade names9,231 9,003 228 9,425 9,027 398 
Patents
1,250 1,100 150 1,250 1,008 242 
Other intangible assets10,530 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 
20261,220 
20271,069 
2028853 
202984 
Thereafter— 
Total$3,950