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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] |
| December 31, 2023 |  | Acquisitions |  | September 30, 2024
Goodwill | $ | 86,011 |  |  | $ | 8,713 |  |  | $ | 94,724 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
Gross Intangible Assets | December 31, 2023 |  | Acquisitions |  | September 30, 2024
Customer relationships | $ | 127,843 |  |  | $ | 20,087 |  |  | $ | 147,930 |
Developed technology | 12,001 |  | 3,200 |  |  | 15,201
Trade names | 880 |  | — |  |  | 880
Non-compete agreements | 1,032 |  | — |  |  | 1,032
Total | $ | 141,756 |  |  | $ | 23,287 |  |  | $ | 165,043 |
The gross carrying amount and accumulated amortization of our intangible assets are as follows for the periods presented below (in thousands, except weighted average periods):
|  | Weighted Average Amortization Period (in Years) |  | Gross |  | Accumulated Amortization |  | Net
September 30, 2024 |  |  |  |  |  |  |  |
Customer relationships |  | 8.6 |  | $ | 147,930 |  |  | $ | (78,805) |  |  | $ | 69,125 |
Developed technology |  | 6.5 |  | 15,201 |  |  | (10,991) |  |  | 4,210 |
Trade names |  | 4.3 |  | 880 |  |  | (880) |  |  | — |
Non-compete agreements |  | 5.2 |  | 1,032 |  |  | (938) |  |  | 94 |
|  | 8.3 |  | $ | 165,043 |  |  | $ | (91,614) |  |  | $ | 73,429 |
December 31, 2023 |  |  |  |  |  |  |  |
Customer relationships |  | 8.5 |  | $ | 127,843 |  |  | $ | (67,165) |  |  | $ | 60,678 |
Developed technology |  | 6.9 |  | 12,001 |  |  | (10,701) |  |  | 1,300 |
Trade names |  | 4.3 |  | 880 |  |  | (880) |  |  | — |
Non-compete agreements |  | 5.2 |  | 1,032 |  |  | (928) |  |  | 104 |
|  | 8.3 |  | $ | 141,756 |  |  | $ | (79,674) |  |  | $ | 62,082 |
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 for the period presented below (in thousands):
| September 30, 2024
2024 | $ | 4,439 |
2025 | 16,896 |
2026 | 13,781 |
2027 | 11,586 |
2028 | 10,141 |
2029 | 7,978 |
Thereafter | 8,608 |
| $ | 73,429 |

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