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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets [Table Text Block] | The gross carrying amount and accumulated amortization of our intangible assets as of June 30, 2020 and December 31, 2019 are as follows:
|  | June 30, 2020 |
Intangible Assets |  | Weighted Average Amortization Period (in Years) |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Customer relationships |  |  | 8.9 |  |  | $ | 80,710 |  |  | $ | (24,252 | ) |  | $ | 56,458 |
Developed technology |  |  | 6.0 |  |  |  | 10,001 |  |  |  | (6,833 | ) |  |  | 3,168 |
Reseller relationships |  |  | 7.0 |  |  |  | 853 |  |  |  | (853 | ) |  |  | - |
Trade names |  |  | 3.0 |  |  |  | 780 |  |  |  | (195 | ) |  |  | 585 |
Noncompete agreements |  |  | 5.2 |  |  |  | 1,032 |  |  |  | (766 | ) |  |  | 266 |
|  |  | 8.5 |  |  | $ | 93,376 |  |  | $ | (32,899 | ) |  | $ | 60,477 |
|  | December 31, 2019 |
Intangible Assets |  | Weighted Average Amortization Period (in Years) |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Customer relationships |  |  | 8.9 |  |  | $ | 78,558 |  |  | $ | (19,757 | ) |  | $ | 58,801 |
Developed technology |  |  | 6.0 |  |  |  | 10,001 |  |  |  | (6,004 | ) |  |  | 3,997 |
Reseller relationships |  |  | 7.0 |  |  |  | 853 |  |  |  | (853 | ) |  |  | - |
Trade names |  |  | 3.0 |  |  |  | 780 |  |  |  | (78 | ) |  |  | 702 |
Noncompete agreements |  |  | 5.2 |  |  |  | 1,032 |  |  |  | (682 | ) |  |  | 350 |
|  |  | 8.5 |  |  | $ | 91,224 |  |  | $ | (27,374 | ) |  | $ | 63,850 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | The following table summarizes the future estimated amortization expense relating to our intangible assets as of June 30, 2020:
Calendar Years |  | Amount |
2020 (June to December) |  | $ | 5,374 |
2021 |  |  | 10,548 |
2022 |  |  | 10,015 |
2023 |  |  | 8,889 |
2024 |  |  | 8,662 |
Thereafter |  |  | 16,989 |
|  | $ | 60,477 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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