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GOODWILL AND LONG-LIVED ASSETS (Tables)
6 Months Ended
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, 2026December 31, 2025
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Merchant relationships$16,810 $16,810 $— $17,067 $17,067 $— 
Trade names9,158 9,158 — 9,190 9,100 90 
Patents
1,250 1,205 45 1,250 1,160 90 
Other intangible assets10,511 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 
20271,068 
2028853 
202985 
Thereafter— 
Total$2,563