v3.26.3
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Sep. 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
September 30, 2026ValueAmortizationValue
Merchant/Network affiliate relationships$147,345 $(146,691)$654 
Technology75,789 (74,289)1,500 
Publisher relationships43,732 (43,078)654 
Tradenames24,397 (24,206)191 
Customer relationship13,473 (13,054)419 
Total (unaudited)$304,736 $(301,318)$3,418 
    
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 September 30, 2026 is as follows (unaudited):
Year Ending December 31,
2026 (Remainder)$616 
20271,693 
2028657 
2029 and thereafter452 
Total$3,418