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GOODWILL AND INTANGIBLES (Tables) | 12 Months Ended
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Dec. 31, 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 December 31, 2023 and December 31, 2022, were as follows:
| December 31, 2023 |  | December 31, 2022
Definite-lived intangible assets |  |  |
Customer relationships | $ | 13,902 |  |  | $ | 13,418 |
Less: accumulated amortization | (2,233) |  |  | (1,677) |
Effect of exchange rate changes | 9 |  |  | 67 |
Definite-lived intangible assets, net | $ | 11,678 |  |  | $ | 11,808 |
Indefinite-lived intangible assets |  |  |
Brands | $ | 446 |  |  | $ | 2,984 |
Less: impairment | — |  |  | (2,576) |
Effect of exchange rate changes | 15 |  |  | 38 |
Indefinite-lived intangible assets, net | $ | 461 |  |  | $ | 446 |
Intangibles-net | $ | 12,139 |  |  | $ | 12,254 |
Schedule of future estimated amortization expense | The following was the future estimated amortization expense related to customer relationships as of December 31, 2023:
Years ending December 31, |  |
2024 |  | $ | 556 |
2025 |  | 556 |
2026 |  | 556 |
2027 |  | 556 |
2028 |  | 556 |
Thereafter |  | 8,898 |
Total |  | $ | 11,678 |

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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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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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