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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2021
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 September 30, 2021 and December 31, 2020 are as follows (in thousands, except weighted average periods):
Weighted Average
Amortization
Period
(in Years)		GrossAccumulated
Amortization		Net
September 30, 2021
Customer relationships8.7$114,711 $(36,257)$78,454 
Developed technology6.612,001 (8,744)3,257 
Reseller relationships7.21,012 (859)153 
Trade names3.0880 (513)367 
Non-compete agreements5.21,032 (878)154 
 8.4$129,636 $(47,251)$82,385 
December 31, 2020
Customer relationships8.9$88,310 $(28,898)$59,412 
Developed technology6.612,001 (7,608)4,393 
Reseller relationships7.0853 (853)— 
Trade names3.0880 (312)568 
Non-compete agreements5.21,032 (853)179 
8.5$103,076 $(38,524)$64,552 
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, 2021 (in thousands):
2021 (three months)$3,712 
202214,388 
202313,262 
202413,002 
202512,216 
20269,105 
Thereafter16,700 
 $82,385 
Schedule of Goodwill [Table Text Block]
December 31, 2020AcquisitionsSeptember 30, 2021
Goodwill$73,958 $12,156 $86,114