v3.26.1
DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
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,
2026202520262025
Revenue$— $5,208 $4,175 $10,671 
Costs and expenses:
Partner Share and other third-party costs— 382 589 728 
Delivery costs— 1,527 1,364 3,029 
Sales and marketing expense— 2,392 929 4,765 
Research and development— 1,428 552 2,856 
General and administrative5,530 667 8,990 1,502 
Divestiture costs2 — 2,033 — 
Loss (gain) on divestiture685 — (13,858)— 
Depreciation and amortization expense— 2,032 4753,975 
(Loss) income from discontinued operations$(6,217)$(3,220)$3,101 $(6,184)
The following table summarizes assets and liabilities of discontinued operations as presented in our condensed consolidated balance sheets as of June 30, 2026 and December 31, 2025 (in thousands):
June 30, 2026December 31, 2025
Accounts receivable, net$— $211 
Other receivables— 113 
Other current assets— 91 
Current assets of discontinued operations$— $415 
Property and equipment, net— 94 
Operating lease right-of-use assets— 224 
Intangible assets, net— 5,553 
Capitalized software development costs, net— 5,209 
Other long-term assets, net— 83 
Noncurrent assets of discontinued operations$— $11,163 
Accounts payable— 705 
Accrued compensation— 67 
Accrued liabilities— 600 
Partner share liability— 68 
Deferred revenue— 48 
Current operating lease liabilities— 169 
Current liabilities of discontinued operations$— $1,657 
Long-term deferred revenue— 52 
Long-term operating lease liabilities— 39 
Long-term liabilities of discontinued operations$— $91 
The following table provides operating and investing cash flow information for our discontinued operation (in thousands):
Six Months Ended
June 30,
20262025
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 AmountAccumulated AmortizationNetWeighted Average Remaining Useful Life
(in thousands)(in years)
Developed technology$49,873 $(45,055)$4,818 1.5
Merchant relationships21,930 (21,195)735 0.4
Total other intangible assets$71,803 $(66,250)$5,553