v3.25.2
GOODWILL AND INTANGIBLE ASSETS, NET
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLE ASSETS, NET GOODWILL AND INTANGIBLE ASSETS, NET                                                            
Goodwill    
There was no impairment or additions to goodwill during the three and six months ended June 30, 2025.
Intangible Assets, Net                                                            
Definite-lived intangible assets, net consist of the following:                                
Gross FairAccumulatedNet Book
June 30, 2025ValueAmortizationValue
Merchant/Network affiliate relationships$146,547 $(124,833)$21,714 
Technology74,193 (60,803)13,390 
Publisher relationships42,934 (41,144)1,790 
Tradenames24,097 (24,097)— 
Customer relationship13,473 (12,794)679 
Total (unaudited)$301,244 $(263,671)$37,573 
    
Gross FairAccumulatedNet Book
December 31, 2024ValueAmortizationValue
Merchant/Network affiliate relationships$146,547 $(108,558)$37,989 
Technology74,193 (55,039)19,154 
Publisher relationships42,934 (35,778)7,156 
Tradenames24,097 (24,097)— 
Customer relationship13,473 (12,705)768 
Total$301,244 $(236,177)$65,067 
                                                        
Amortization expenses for intangible assets were $13,747 and $15,758, for the three months ended June 30, 2025 and 2024, respectively, and $27,494 and $31,693, for the six months ended June 30, 2025 and 2024, respectively.
The estimated future amortization expense of definite-lived intangible assets as of June 30, 2025 is as follows (unaudited):
Year Ending December 31,
2025 (Remainder)$23,914 
202613,290 
2027135 
2028234 
Total$37,573