v3.26.1
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Definite-Lived 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 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense
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