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GOODWILL AND INTANGIBLES (Tables) | 6 Months Ended
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Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of accumulated amortization of intangible assets | June 30, 2022 and December 31, 2021, respectively, were as follows:
|  | June 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Definite-lived intangible assets |  |  |  |  |  |
Customer relationships |  | $ | 13,068 |  |  | $ | 14,248 |
Less: accumulated amortization |  |  | (1,307 | ) |  |  | (1,140 | )
Definite-lived intangible assets, net |  | $ | 11,761 |  |  | $ | 13,108 |
Indefinite-lived intangible assets |  |  |  |  |  |
Brands |  | $ | 2,928 |  |  | $ | 3,193 |
Total Intangibles |  | $ | 14,689 |  |  | $ | 16,301 |
Schedule future estimated amortization expense | The following is the future estimated annualized amortization expense related to customer relationships:
As of June 30, 2022: |  |  |
2022 |  | $ | 261 |
2023 |  |  | 523 |
2024 |  |  | 523 |
2025 |  |  | 523 |
2026 |  |  | 523 |
Thereafter |  |  | 9,408 |
Total |  | $ | 11,761 |

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- 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 + Details
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