v3.25.4
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The following table summarizes intangible assets as of December 31, 2025 and 2024 (in thousands):
December 31, 2025December 31, 2024
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Merchant relationships17,067 17,067 — 18,576 18,576 — 
Trade names9,190 9,100 90 9,425 9,027 398 
Patents1,250 1,160 90 1,250 1,008 242 
Other intangible assets10,519 7,475 3,044 10,483 6,385 4,098 
Total$38,026 $34,802 $3,224 $39,734 $34,996 $4,738 
Schedule of Estimated Future Amortization Expense
As of December 31, 2025, our estimated future amortization expense related to intangible assets is as follows (in thousands):
2026$1,218 
20271,069 
2028853 
202984 
2030— 
Thereafter— 
Total$3,224