v3.25.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following table summarizes changes in the carrying amount of goodwill:

December 31, 2024December 31, 2023
Banking$271 $271 
Payments13,814 13,814 
Technology1
— 11,800 
Total goodwill$14,085 $25,885 
1 The technology goodwill is classified as Held for Sale in anticipation of the NTS Sale, which was completed on January 2, 2025. Refer to NOTE 9—ASSETS AND LIABILITIES DIRECTLY ASSOCIATED WITH ASSETS HELD FOR SALE.
Schedule of intangible assets
The following table summarizes intangible assets:

At December 31, 2024At December 31, 2023
Gross carrying AmountAccumulated AmortizationNet Carrying amountGross carrying AmountAccumulated AmortizationNet Carrying amount
Banking - Core Deposits$1,040 $(373)$667 $1,040 $(197)$843 
Payments - Customer Lists— — — 8,575 (8,562)13 
Technology - Customer Lists¹— — — 6,525 (3,146)3,379 
Total intangible assets$1,040 $(373)$667 $16,140 $(11,905)$4,235 
1 The technology customer lists are classified as Held for Sale in anticipation of the NTS Sale, which was completed on January 2, 2025. Refer to NOTE 9—ASSETS AND LIABILITIES DIRECTLY ASSOCIATED WITH ASSETS HELD FOR SALE.
Years Ended December 31,
202420232022
Amortization expense$539$1,468$—
Intangible asset amortization schedule
The remaining estimated aggregate future amortization expense for intangible assets as of December 31, 2024 is as follows:

Amortization Expense
2025$156 
2026135 
2027114 
202894 
202973 
Thereafter95 
Total
$667