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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

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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- References

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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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

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