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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] | The following table summarizes the changes in our goodwill:
Balance at December 31, 2019 |  | $ | 68,697 |
Acquisition |  |  | 2,592 |
Balance at September 30, 2020 |  | $ | 71,289 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] | The gross carrying amount and accumulated amortization of our intangible assets as of September 30, 2020 and December 31, 2019 are as follows:
|  | September 30, 2020 |
Intangible Assets |  | Weighted Average Amortization Period (in Years) |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Customer relationships |  |  | 8.9 |  |  | $ | 83,111 |  |  | $ | (26,575 | ) |  | $ | 56,536 |
Developed technology |  |  | 6.6 |  |  |  | 12,001 |  |  |  | (7,230 | ) |  |  | 4,771 |
Reseller relationships |  |  | 7.0 |  |  |  | 853 |  |  |  | (853 | ) |  |  | - |
Trade names |  |  | 3.0 |  |  |  | 780 |  |  |  | (254 | ) |  |  | 526 |
Noncompete agreements |  |  | 5.2 |  |  |  | 1,032 |  |  |  | (810 | ) |  |  | 222 |
|  |  | 8.5 |  |  | $ | 97,777 |  |  | $ | (35,722 | ) |  | $ | 62,055 |
|  | 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 September 30, 2020:
Calendar Years |  | Amount |
2020 (September to December) |  | $ | 2,803 |
2021 |  |  | 11,048 |
2022 |  |  | 10,514 |
2023 |  |  | 9,389 |
2024 |  |  | 9,162 |
Thereafter |  |  | 19,139 |
|  | $ | 62,055 |

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