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DISCONTINUED OPERATIONS (Tables) | 6 Months Ended
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Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract] |
Schedules of Discontinued Operations, Income Statement, Balance Sheet and Cash Flows | The following table summarizes (loss) income from discontinued operations as presented in our condensed consolidated statements of operations for the three and six months ended June 30, 2026 and 2025 (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Revenue | $ | — |  |  | $ | 5,208 |  |  | $ | 4,175 |  |  | $ | 10,671 |
Costs and expenses: |  |  |  |  |  |  |
Partner Share and other third-party costs | — |  |  | 382 |  |  | 589 |  |  | 728 |
Delivery costs | — |  |  | 1,527 |  |  | 1,364 |  |  | 3,029 |
Sales and marketing expense | — |  |  | 2,392 |  |  | 929 |  |  | 4,765 |
Research and development | — |  |  | 1,428 |  |  | 552 |  |  | 2,856 |
General and administrative | 5,530 |  |  | 667 |  |  | 8,990 |  |  | 1,502 |
Divestiture costs | 2 |  |  | — |  |  | 2,033 |  |  | — |
Loss (gain) on divestiture | 685 |  |  | — |  |  | (13,858) |  |  | — |
Depreciation and amortization expense | — |  |  | 2,032 |  |  | 475 |  | 3,975 |
(Loss) income from discontinued operations | $ | (6,217) |  |  | $ | (3,220) |  |  | $ | 3,101 |  |  | $ | (6,184) |
The following table summarizes assets and liabilities of discontinued operations as presented in our condensed consolidated balance sheets as of June 30, 2026 and December 31, 2025 (in thousands):
| June 30, 2026 |  | December 31, 2025
Accounts receivable, net | $ | — |  |  | $ | 211 |
Other receivables | — |  |  | 113 |
Other current assets | — |  |  | 91 |
Current assets of discontinued operations | $ | — |  |  | $ | 415 |
Property and equipment, net | — |  |  | 94 |
Operating lease right-of-use assets | — |  |  | 224 |
Intangible assets, net | — |  |  | 5,553 |
Capitalized software development costs, net | — |  |  | 5,209 |
Other long-term assets, net | — |  |  | 83 |
Noncurrent assets of discontinued operations | $ | — |  |  | $ | 11,163 |
Accounts payable | — |  |  | 705 |
Accrued compensation | — |  |  | 67 |
Accrued liabilities | — |  |  | 600 |
Partner share liability | — |  |  | 68 |
Deferred revenue | — |  |  | 48 |
Current operating lease liabilities | — |  |  | 169 |
Current liabilities of discontinued operations | $ | — |  |  | $ | 1,657 |
Long-term deferred revenue | — |  |  | 52 |
Long-term operating lease liabilities | — |  |  | 39 |
Long-term liabilities of discontinued operations | $ | — |  |  | $ | 91 |
The following table provides operating and investing cash flow information for our discontinued operation (in thousands):
|  | Six Months Ended June 30,
|  | 2026 |  | 2025
Operating activities |  |  |  |
Depreciation and amortization |  | $ | 475 |  |  | $ | 3,975 |
Stock-based compensation expense |  | $ | 267 |  |  | $ | 1,649 |
Investing activities |  |  |  |
Capitalized software development costs |  | $ | (356) |  |  | $ | (1,050) |
Non-cash investing activities |  |  |  |
Common stock as consideration for the Bridg Sale |  | $ | 25,416 |  |  | $ | — |
Schedule of Acquired Intangible Assets | Acquired intangible assets subject to amortization as of December 31, 2025 were as follows:
|  | Gross Carrying Amount |  | Accumulated Amortization |  |  |  | Net |  | Weighted Average Remaining Useful Life
|  | (in thousands) |  | (in years)
Developed technology |  | $ | 49,873 |  |  | $ | (45,055) |  |  |  |  | $ | 4,818 |  |  | 1.5
Merchant relationships |  | 21,930 |  |  | (21,195) |  |  |  |  | 735 |  |  | 0.4
Total other intangible assets |  | $ | 71,803 |  |  | $ | (66,250) |  |  |  |  | $ | 5,553 |  |  |

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