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GOODWILL AND INTANGIBLES (Tables)
 3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Accumulated Amortization of Intangible Assets The gross carrying amount and accumulated amortization of intangible assets as of March 31, 2023 and December 31, 2022, respectively, were as follows:

 

March 31,
2023

 

 

December 31,
2022

 

Definite-lived intangible assets

 

 

 

 

 

 

Customer relationships

 

$

13,683

 

 

$

13,418

 

Less: accumulated amortization

 

 

(1,779

)

 

 

(1,610

)

Definite-lived intangible assets, net

 

$

11,904

 

 

$

11,808

 

 

 

 

 

 

 

 

Indefinite-lived intangible assets

 

 

 

 

 

 

Brands

 

$

2,984

 

 

$

2,984

 

Less: Impairment

 

 

(2,529

)

 

 

(2,538

)

Indefinite-lived intangible assets, net

 

$

455

 

 

$

446

 

Total Intangibles

 

$

12,359

 

 

$

12,254

 
Schedule Future Estimated Amortization Expense

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

2023

 

$

411

 

2024

 

 

547

 

2025

 

 

547

 

2026

 

 

547

 

2027

 

 

547

 

Thereafter

 

 

9,305

 

Total

 

$

11,904