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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | 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 |
Schedule of Estimated Future Amortization Expense | 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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