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GOODWILL AND LONG-LIVED ASSETS | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
GOODWILL AND LONG-LIVED ASSETS | GOODWILL AND LONG-LIVED ASSETS Goodwill As of June 30, 2026 and December 31, 2025, the balance of our goodwill was $178.7 million. There was no goodwill activity during the six months ended June 30, 2026 and 2025. All goodwill is within our North America segment, which had a negative carrying value as of June 30, 2026. Long-Lived 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 |
Amortization of intangible assets is computed using the straight-line method over the estimated useful life of the asset, which ranges from 1 to 10 years. Amortization expense related to intangible assets was $0.3 million and $0.4 million for the three months ended June 30, 2026 and 2025, and $0.7 million and $0.8 million for the six months ended June 30, 2026 and 2025. 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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- Definition The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. + 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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