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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] |
| December 31, 2024 |  | Acquisitions |  | June 30, 2025
Goodwill | $ | 94,724 |  |  | $ | — |  |  | $ | 94,724 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
Gross Intangible Assets | December 31, 2024 |  | Acquisitions |  | June 30, 2025
Customer relationships | $ | 148,097 |  |  | $ | 9,383 |  |  | $ | 157,480 |
Developed technology | 15,201 |  | — |  |  | 15,201
Trade names | 880 |  | — |  |  | 880
Non-compete agreements | 1,032 |  | — |  |  | 1,032
Total | $ | 165,210 |  |  | $ | 9,383 |  |  | $ | 174,593 |
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
June 30, 2025 |  |  |  |  |  |  |  |
Customer relationships |  | 8.5 |  | $ | 157,480 |  |  | $ | (91,548) |  |  | $ | 65,932 |
Developed technology |  | 6.5 |  | 15,201 |  |  | (11,621) |  |  | 3,580 |
Trade names |  | 4.3 |  | 880 |  |  | (880) |  |  | — |
Non-compete agreements |  | 5.2 |  | 1,032 |  |  | (948) |  |  | 84 |
|  | 8.3 |  | $ | 174,593 |  |  | $ | (104,997) |  |  | $ | 69,596 |
December 31, 2024 |  |  |  |  |  |  |  |
Customer relationships |  | 8.6 |  | $ | 148,097 |  |  | $ | (83,074) |  |  | $ | 65,023 |
Developed technology |  | 6.5 |  | 15,201 |  |  | (11,201) |  |  | 4,000 |
Trade names |  | 4.3 |  | 880 |  |  | (880) |  |  | — |
Non-compete agreements |  | 5.2 |  | 1,032 |  |  | (941) |  |  | 91 |
|  | 8.3 |  | $ | 165,210 |  |  | $ | (96,096) |  |  | $ | 69,114 |
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 June 30, 2025 (in thousands):
2025 (Remaining) | $ | 9,024 |
2026 | 14,974 |
2027 | 12,780 |
2028 | 11,335 |
2029 | 9,172 |
2030 | 5,541 |
Thereafter | 6,770 |
| $ | 69,596 |

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