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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] |
| December 31, 2022 |  | Acquisitions |  | September 30, 2023
Goodwill | $ | 86,011 |  |  | $ | — |  |  | $ | 86,011 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
Gross Intangible Assets | December 31, 2022 |  | Acquisitions |  | September 30, 2023
Customer relationships | $ | 116,971 |  |  | $ | — |  |  | $ | 116,971 |
Developed technology | 12,001 |  | — |  |  | 12,001
Reseller relationships | 1,344 |  | 1,029 |  | 2,373
Trade names | 880 |  | — |  |  | 880
Non-compete agreements | 1,032 |  | — |  |  | 1,032
| $ | 132,228 |  |  | $ | 1,029 |  |  | $ | 133,257 |
The gross carrying amount and accumulated amortization of our intangible assets as of September 30, 2023 are as follows (in thousands, except weighted average periods):
|  | Weighted Average Amortization Period (in Years) |  | Gross |  | Accumulated Amortization |  | Net
September 30, 2023 |  |  |  |  |  |  |  |
Customer relationships |  | 8.7 |  | $ | 116,971 |  |  | $ | (62,498) |  |  | $ | 54,473 |
Developed technology |  | 6.9 |  | 12,001 |  |  | (10,651) |  |  | 1,350 |
Reseller relationships |  | 6.4 |  | 2,373 |  |  | (985) |  |  | 1,388 |
Trade names |  | 4.3 |  | 880 |  |  | (872) |  |  | 8 |
Non-compete agreements |  | 5.2 |  | 1,032 |  |  | (925) |  |  | 107 |
|  | 8.5 |  | $ | 133,257 |  |  | $ | (75,931) |  |  | $ | 57,326 |
December 31, 2022 |  |  |  |  |  |  |  |
Customer relationships |  | 8.7 |  | $ | 116,971 |  |  | $ | (52,700) |  |  | $ | 64,271 |
Developed technology |  | 6.6 |  | 12,001 |  |  | (10,283) |  |  | 1,718 |
Reseller relationships |  | 6.9 |  | 1,344 |  |  | (889) |  |  | 455 |
Trade names |  | 3.0 |  | 880 |  |  | (847) |  |  | 33 |
Non-compete agreements |  | 5.2 |  | 1,032 |  |  | (915) |  |  | 117 |
|  | 8.4 |  | $ | 132,228 |  |  | $ | (65,634) |  |  | $ | 66,594 |
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, 2023 (in thousands):
2023 | $ | 3,389 |
2024 | 13,522 |
2025 | 12,736 |
2026 | 9,621 |
2027 | 7,426 |
2028 | 5,957 |
Thereafter | 4,675 |
| $ | 57,326 |

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