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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] |
| December 31, 2024 |  | Acquisitions |  | September 30, 2025
Goodwill | $ | 94,724 |  |  | $ | 21,035 |  |  | $ | 115,759 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
Gross Intangible Assets | December 31, 2024 |  | Acquisitions |  | September 30, 2025
Customer relationships | $ | 148,097 |  |  | $ | 32,850 |  |  | $ | 180,947 |
Developed technology | 15,201 |  | 4,300 |  |  | 19,501
Trade names | 880 |  | — |  |  | 880
Non-compete agreements | 1,032 |  | — |  |  | 1,032
Total | $ | 165,210 |  |  | $ | 37,150 |  |  | $ | 202,360 |
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, 2025 |  |  |  |  |  |  |  |
Customer relationships |  | 8.5 |  | $ | 180,947 |  |  | $ | (96,313) |  |  | $ | 84,634 |
Developed technology |  | 6.6 |  | 19,501 |  |  | (11,985) |  |  | 7,516 |
Trade names |  | 4.3 |  | 880 |  |  | (880) |  |  | — |
Non-compete agreements |  | 5.2 |  | 1,032 |  |  | (951) |  |  | 81 |
|  | 8.2 |  | $ | 202,360 |  |  | $ | (110,129) |  |  | $ | 92,231 |
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 September 30, 2025 (in thousands):
2025 (Remaining) | $ | 5,368 |
2026 | 18,522 |
2027 | 16,328 |
2028 | 14,883 |
2029 | 12,719 |
2030 | 9,089 |
Thereafter | 15,322 |
| $ | 92,231 |

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