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GOODWILL AND INTANGIBLES (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Accumulated Amortization of Intangible Assets The gross carrying amount and accumulated amortization of intangible assets were as follows as of December 31, 2022 and December 31, 2021:

 

 

 

December 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Definite-lived intangible assets

 

 

 

 

 

 

Customer relationships

 

$

13,418

 

 

$

14,248

 

Less: accumulated amortization

 

 

(1,610

)

 

 

(1,140

)

Definite-lived intangible assets, net

 

$

11,808

 

 

$

13,108

 

 

 

 

 

 

 

 

Indefinite-lived intangible assets

 

 

 

 

 

 

Brands

 

$

2,984

 

 

$

3,193

 

Less: Impairment

 

 

(2,538

)

 

 

—

 

Indefinite-lived intangible assets, net

 

$

446

 

 

$

3,193

 

Total Intangibles

 

$

12,254

 

 

$

16,301

 
Schedule Future Estimated Amortization Expense

The following is the future estimated amortization expense related to customer relationships as of December 31, 2022:

 

Years ending December 31,

 

 

 

2023

 

$

537

 

2024

 

 

537

 

2025

 

 

537

 

2026

 

 

537

 

2027

 

 

537

 

Thereafter

 

 

9,123

 

 

 

$

11,808