v3.26.1
GOODWILL AND INTANGIBLE ASSETS, NET
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [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, 2026.
Intangible Assets, Net                                                            
Definite-lived intangible assets, net consist of the following:                                
Gross FairAccumulatedNet Book
June 30, 2026ValueAmortizationValue
Merchant/Network affiliate relationships$146,547 $(146,547)$— 
Technology74,193 (72,302)1,891 
Publisher relationships42,934 (42,934)— 
Tradenames24,397 (24,181)216 
Customer relationship13,473 (13,002)471 
Total (unaudited)$301,544 $(298,966)$2,578 
    
Gross FairAccumulatedNet Book
December 31, 2025ValueAmortizationValue
Merchant/Network affiliate relationships$146,547 $(141,119)$5,428 
Technology74,193 (66,549)7,644 
Publisher relationships42,934 (42,934)— 
Tradenames24,397 (24,131)266 
Customer relationship13,473 (12,886)587 
Total$301,544 $(287,619)$13,925 
                                                        
Amortization expenses for intangible assets were $2,959 and $13,747, for the three months ended June 30, 2026 and 2025, respectively, and $11,347 and $27,494, for the six months ended June 30, 2026 and 2025, respectively.
The estimated future amortization expense of definite-lived intangible assets as of June 30, 2026 is as follows (unaudited):
Year Ending December 31,
2026 (Remainder)$2,053 
2027248 
2028124 
2029 and thereafter153 
Total$2,578