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GOODWILL AND INTANGIBLES (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of accumulated amortization of intangible assets

September 30, 2022 and December 31, 2021, respectively, were as follows:

		September 30, 2022				December 31, 2021
Definite-lived intangible assets
Customer relationships		$	12,263			$	14,248
Less: accumulated amortization			(1,349	)			(1,140	)
Definite-lived intangible assets, net		$	10,914			$	13,108
Indefinite-lived intangible assets
Brands		$	2,984			$	3,193
Less: impairment			(2,576	)			—
Indefinite-lived intangible assets, net		$	408			$	3,193
Total Intangibles		$	11,322			$	16,301

Schedule future estimated amortization expense

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

As of September 30, 2022:
2022		$	123
2023			491
2024			491
2025			491
2026			491
Thereafter			8,827
Total		$	10,914

X

- 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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- 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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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