ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS Table (Tables)

9 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets [Table Text Block]

Changes in the balance of Intangible assets, net for the periods presented are as follows (in thousands):

	Intangible assets, net
Balance as of December 31, 2017	$	19,804
Amortization	(1,255		)
Omaha divestiture (1)	(2,170		)
Balance as of September 30, 2018	$	16,379

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(1)    Related to client relationships

Schedule of Goodwill [Table Text Block]

Changes in the balance of Goodwill for the periods presented are as follows (in thousands):

	Goodwill
Balance as of December 31, 2017	$	27,144
Omaha divestiture	(7,340		)
Balance as of September 30, 2018	$	19,804