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GOODWILL AND LONG-LIVED ASSETS

6 Months Ended

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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- References

No definition available.

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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

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