GOODWILL AND LONG-LIVED ASSETS (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Intangible Assets

The following table summarizes intangible assets as of June 30, 2026 and December 31, 2025 (in thousands):


			June 30, 2026																		December 31, 2025
			Gross Carrying Value						Accumulated Amortization						Net Carrying Value						Gross Carrying Value						Accumulated Amortization						Net Carrying Value
Merchant relationships			$	16,810					$	16,810					$	—					$	17,067					$	17,067					$	—
Trade names			9,158						9,158						—						9,190						9,100						90
Patents			1,250						1,205						45						1,250						1,160						90
Other intangible assets			10,511						7,993						2,518						10,519						7,475						3,044
Total			$	37,729					$	35,166					$	2,563					$	38,026					$	34,802					$	3,224

Schedule of Estimated Future Amortization Expense

As of June 30, 2026, estimated future amortization expense related to intangible assets is as follows (in thousands):


Remaining amounts in 2026			$	557
2027			1,068
2028			853
2029			85

Thereafter			—
Total			$	2,563