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GOODWILL AND ACQUIRED INTANGIBLES - Other Intangible Assets Subject to Amortization (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2022 USD ($)
Finite-Lived Intangible Assets [Line Items] |
Cost | $ 154,500
Accumulated Amortization | (34,065)
Net | 120,435
Trade Names [Member] |
Finite-Lived Intangible Assets [Line Items] |
Cost | 3,500
Accumulated Amortization | (1,349)
Net | $ 2,151
Weighted Average Remaining Useful Life | 1 year 9 months 18 days
Developed Technology Rights [Member] |
Finite-Lived Intangible Assets [Line Items] |
Cost | $ 91,700
Accumulated Amortization | (18,733)
Net | $ 72,967
Weighted Average Remaining Useful Life | 4 years 9 months 18 days
Merchant Relationships [Member] |
Finite-Lived Intangible Assets [Line Items] |
Cost | $ 40,300
Accumulated Amortization | (9,102)
Net | $ 31,198
Weighted Average Remaining Useful Life | 3 years 8 months 12 days
Partner Relationships [Member] |
Finite-Lived Intangible Assets [Line Items] |
Cost | $ 2,000
Accumulated Amortization | (378)
Net | $ 1,622
Weighted Average Remaining Useful Life | 5 years 8 months 12 days
Card-Linked Subscriber User Base [Member] |
Finite-Lived Intangible Assets [Line Items] |
Cost | $ 17,000
Accumulated Amortization | (4,503)
Net | $ 12,497
Weighted Average Remaining Useful Life | 3 years 8 months 12 days

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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