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GOODWILL AND OTHER INTANGIBLE ASSETS | 12 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill As of December 31, 2025 and 2024, the balance of our goodwill was $178.7 million. All goodwill is within our North America segment, which had a negative carrying value as of December 31, 2025. There was no goodwill activity during the years ended December 31, 2025 and 2024. We performed our annual goodwill impairment assessment as of October 1, 2025, 2024, and 2023 using the income approach and did not identify any goodwill impairment. Other Intangible Assets In March 2024, we entered into an agreement with a third party to sell the rights to certain intangible assets in exchange for cash consideration of $10.0 million, subject to license-back provisions that permit continued use of the assets in the ordinary course of our business. The sale was completed in April 2024 and resulted in a pre-tax gain of $5.0 million. The pre-tax gain is presented within Gain on sale of assets on the Consolidated Statement of Operations for the year ended December 31, 2024. The cash activity is presented within Proceeds from sale of assets, net in the investing section on the Consolidated Statement of Cash Flows and includes cash consideration received of $10.0 million, less $1.0 million in fees. The assets were within our North America segment. The following table summarizes intangible assets as of December 31, 2025 and 2024 (in thousands):
| December 31, 2025 |  | December 31, 2024
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | 17,067 |  |  | 17,067 |  |  | — |  |  | 18,576 |  |  | 18,576 |  |  | — |
Trade names | 9,190 |  |  | 9,100 |  |  | 90 |  |  | 9,425 |  |  | 9,027 |  |  | 398 |
Patents | 1,250 |  |  | 1,160 |  |  | 90 |  |  | 1,250 |  |  | 1,008 |  |  | 242 |
Other intangible assets | 10,519 |  |  | 7,475 |  |  | 3,044 |  |  | 10,483 |  |  | 6,385 |  |  | 4,098 |
Total | $ | 38,026 |  |  | $ | 34,802 |  |  | $ | 3,224 |  |  | $ | 39,734 |  |  | $ | 34,996 |  |  | $ | 4,738 |
Amortization of intangible assets is computed using the straight-line method over their estimated useful lives, which range from 1 to 10 years. Amortization expense related to intangible assets was $1.5 million, $3.0 million and $7.8 million for the years ended December 31, 2025, 2024 and 2023. As of December 31, 2025, our estimated future amortization expense related to intangible assets is as follows (in thousands):
2026 | $ | 1,218 |
2027 | 1,069 |
2028 | 853 |
2029 | 84 |
2030 | — |
Thereafter | — |
Total | $ | 3,224 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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