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GOODWILL AND INTANGIBLES (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Accumulated Amortization of Intangible Assets | The carrying amount and accumulated amortization of intangible assets as of September 30, 2023 and December 31, 2022, respectively, were as follows:
| September 30, 2023 |  | December 31, 2022
Definite-lived intangible assets |  |  |
Customer relationships | $ | 13,328 |  |  | $ | 13,418 |
Less: accumulated amortization | (1,999) |  |  | (1,610) |
Definite-lived intangible assets, net | $ | 11,329 |  |  | $ | 11,808 |
Indefinite-lived intangible assets |  |  |
Brands | $ | 446 |  |  | $ | 2,984 |
Less: impairment | — |  |  | (2,576) |
Effect of exchange rate changes | (3) |  |  | 38 |
Indefinite-lived intangible assets, net | $ | 443 |  |  | $ | 446 |
Intangibles-net | $ | 11,772 |  |  | $ | 12,254 |
Schedule Future Estimated Amortization Expense | The following is the future estimated annualized amortization expense related to customer relationships:
2023 | $ | 133 |
2024 | 533 |
2025 | 533 |
2026 | 533 |
2027 | 533 |
Thereafter | 9,064 |
Total | $ | 11,329 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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