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GOODWILL AND LONG-LIVED ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Schedule of Intangible Assets | The following table summarizes intangible assets as of June 30, 2026 and December 31, 2025 (in thousands):
| June 30, 2026 |  | December 31, 2025
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Merchant relationships | $ | 16,810 |  |  | $ | 16,810 |  |  | $ | — |  |  | $ | 17,067 |  |  | $ | 17,067 |  |  | $ | — |
Trade names | 9,158 |  |  | 9,158 |  |  | — |  |  | 9,190 |  |  | 9,100 |  |  | 90 |
Patents | 1,250 |  |  | 1,205 |  |  | 45 |  |  | 1,250 |  |  | 1,160 |  |  | 90 |
Other intangible assets | 10,511 |  |  | 7,993 |  |  | 2,518 |  |  | 10,519 |  |  | 7,475 |  |  | 3,044 |
Total | $ | 37,729 |  |  | $ | 35,166 |  |  | $ | 2,563 |  |  | $ | 38,026 |  |  | $ | 34,802 |  |  | $ | 3,224 |
Schedule of Estimated Future Amortization Expense | As of June 30, 2026, estimated future amortization expense related to intangible assets is as follows (in thousands):
Remaining amounts in 2026 | $ | 557 |
2027 | 1,068 |
2028 | 853 |
2029 | 85 |
Thereafter | — |
Total | $ | 2,563 |

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