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GOODWILL AND LONG-LIVED ASSETS (Tables)
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The following table summarizes intangible assets as of September 30, 2025 and December 31, 2024 (in thousands):
September 30, 2025December 31, 2024
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Merchant relationships$17,074 $17,074 $— $18,576 $18,576 $— 
Trade names9,191 9,034 157 9,425 9,027 398 
Patents
1,250 1,130 120 1,250 1,008 242 
Other intangible assets10,519 7,211 3,308 10,483 6,385 4,098 
Total$38,034 $34,449 $3,585 $39,734 $34,996 $4,738 
Schedule of Estimated Future Amortization Expense As of September 30, 2025, estimated future amortization expense related to intangible assets is as follows (in thousands):
Remaining amounts in 2025$361 
20261,218 
20271,068 
2028853 
202984 
Thereafter— 
Total$3,585