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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
Gross Intangible Assets | December 31, 2021 |  | Acquisitions |  | September 30, 2022
Customer relationships | $ | 114,611 |  |  | $ | 2,360 |  |  | $ | 116,971 |
Developed technology | 12,001 |  |  | — |  |  | 12,001
Reseller relationships | 1,012 |  |  | 327 |  |  | 1,339
Trade names | 880 |  |  | — |  |  | 880
Non-compete agreements | 1,032 |  |  | — |  |  | 1,032
| $ | 129,536 |  |  | $ | 2,687 |  |  | $ | 132,223 |
The gross carrying amount and accumulated amortization of our intangible assets as of September 30, 2022 are as follows (in thousands, except weighted average periods):
|  | Weighted Average Amortization Period (in Years) |  | Gross |  | Accumulated Amortization |  | Net
September 30, 2022 |  |  |  |  |  |  |  |
Customer relationships |  | 8.9 |  | $ | 116,971 |  |  | $ | (49,427) |  |  | $ | 67,544 |
Developed technology |  | 6.6 |  | 12,001 |  |  | (9,987) |  |  | 2,014 |
Reseller relationships |  | 7.6 |  | 1,339 |  |  | (880) |  |  | 459 |
Trade names |  | 3.0 |  | 880 |  |  | (780) |  |  | 100 |
Non-compete agreements |  | 5.2 |  | 1,032 |  |  | (911) |  |  | 121 |
|  | 8.4 |  | $ | 132,223 |  |  | $ | (61,985) |  |  | $ | 70,238 |
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 September 30, 2022 (in thousands):
2022 | $ | 3,659 |
2023 | 13,600 |
2024 | 13,339 |
2025 | 12,554 |
2026 | 9,442 |
2027 | 7,267 |
Thereafter | 10,377 |
| $ | 70,238 |
Schedule of Goodwill [Table Text Block] |
| December 31, 2021 |  | Acquisitions |  | September 30, 2022
Goodwill | $ | 86,011 |  |  | $ | — |  |  | $ | 86,011 |

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