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GOODWILL AND INTANGIBLES (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of accumulated amortization of intangible assets

March 31, 2022 and December 31, 2021, respectively, were as follows:

		March 31,				December 31,
		2022				2021
Definite-lived intangible assets
Customer relationships		$	13,965			$	14,248
Less: accumulated amortization			(1,257	)			(1,140	)
Definite-lived intangible assets, net		$	12,708			$	13,108
Indefinite-lived intangible assets
Brands		$	3,130			$	3,193
Total Intangibles		$	15,838			$	16,301

Schedule future estimated amortization expense

The following is the future estimated annualized amortization expense related to customer relationships:

As of March 31, 2022:
2022		$	417
2023			559
2024			559
2025			559
2026			559
Thereafter			10,055
Total		$	12,708

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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