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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Goodwill [Table Text Block] |
| December 31, 2025 |  | Acquisitions |  | June 30, 2026
Goodwill | $ | 115,759 |  |  | $ | — |  |  | $ | 115,759 |
Intangible Asset, Finite-Lived [Table Text Block] |
Gross Intangible Assets | December 31, 2025 |  | Acquisitions |  | June 30, 2026
Customer relationships | $ | 182,024 |  |  | $ | 6,003 |  |  | $ | 188,027 |
Developed technology | 19,501 |  | — |  |  | 19,501
Trade names | 880 |  | — |  |  | 880
Non-compete agreements | 1,032 |  | — |  |  | 1,032
Total | $ | 203,437 |  |  | $ | 6,003 |  |  | $ | 209,440 |
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 Intangible Assets |  | Accumulated Amortization |  | Net Intangible Assets
June 30, 2026 |  |  |  |  |  |  |  |
Customer relationships |  | 8.4 |  | $ | 188,027 |  |  | $ | (110,998) |  |  | $ | 77,029 |
Developed technology |  | 6.6 |  | 19,501 |  |  | (13,075) |  |  | 6,426 |
Trade names |  | 4.3 |  | 880 |  |  | (880) |  |  | — |
Non-compete agreements |  | 5.2 |  | 1,032 |  |  | (961) |  |  | 71 |
|  | 8.2 |  | $ | 209,440 |  |  | $ | (125,914) |  |  | $ | 83,526 |
December 31, 2025 |  |  |  |  |  |  |  |
Customer relationships |  | 8.5 |  | $ | 182,024 |  |  | $ | (101,343) |  |  | $ | 80,681 |
Developed technology |  | 6.6 |  | 19,501 |  |  | (12,348) |  |  | 7,153 |
Trade names |  | 4.3 |  | 880 |  |  | (880) |  |  | — |
Non-compete agreements |  | 5.2 |  | 1,032 |  |  | (955) |  |  | 77 |
|  | 8.3 |  | $ | 203,437 |  |  | $ | (115,526) |  |  | $ | 87,911 |
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] | The following table summarizes the future estimated amortization expense relating to our intangible assets as of June 30, 2026 (in thousands):
2026 (Remaining) | $ | 8,951 |
2027 | 17,213 |
2028 | 15,768 |
2029 | 13,604 |
2030 | 9,974 |
2031 | 8,993 |
Thereafter | 9,023 |
| $ | 83,526 |

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