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GOODWILL AND INTANGIBLES (Tables)

9 Months Ended

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

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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X

- 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

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