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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

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 March 31, 2022 are as follows (in thousands, except weighted average periods):

						Weighted Average Amortization Period (in Years)						Gross						Accumulated Amortization						Net
March 31, 2022
Customer relationships						8.7						$	116,971					$	(42,887)					$	74,084
Developed technology						6.6						12,001						(9,394)						2,607
Reseller relationships						7.2						1,012						(869)						143
Trade names						3.0						880						(646)						234
Non-compete agreements						5.2						1,032						(895)						137
						8.4						$	131,896					$	(54,691)					$	77,205
December 31, 2021
Customer relationships						8.7						$	114,611					$	(39,535)					$	75,076
Developed technology						6.6						12,001						(9,098)						2,903
Reseller relationships						7.2						1,012						(864)						148
Trade names						3.0						880						(579)						301
Non-compete agreements						5.2						1,032						(887)						145
						8.4						$	129,536					$	(50,963)					$	78,573

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 March 31, 2022 (in thousands):

2022			$	10,946
2023			13,545
2024			13,285
2025			12,499
2026			9,388
2027			6,918
Thereafter			10,624
			$	77,205

Schedule of Goodwill [Table Text Block]

			2021						Acquisitions						2022
Goodwill			$	86,011					$	—					$	86,011

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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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)
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Name Accounting Standards Codification
-Topic 350
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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