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INTANGIBLE ASSETS — NET (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets |
|  | Weighted Average Life (Years) |  | December 31,
|  |  | 2023 |  | 2022
|  |  | Gross Carrying Amount |  | Accumulated Amortization |  |  |  | Gross Carrying Amount |  | Accumulated Amortization |  |
Intangible Assets |  |  |  |  | Net |  |  |  | Net
Assembled occupancy |  | 0.3 |  | $ | 781 |  |  | $ | (742) |  |  | $ | 39 |  |  | $ | 435 |  |  | $ | (388) |  |  | $ | 47 |
Facility trade name |  | 30.0 |  | 733 |  |  | (439) |  |  | 294 |  |  | 733 |  |  | (415) |  |  | 318 |
Customer relationships |  | 18.4 |  | 4,582 |  |  | (2,692) |  |  | 1,890 |  |  | 4,582 |  |  | (2,482) |  |  | 2,100 |
TOTAL |  |  |  | $ | 6,096 |  |  | $ | (3,873) |  |  | $ | 2,223 |  |  | $ | 5,750 |  |  | $ | (3,285) |  |  | $ | 2,465 |
Schedule of Estimated Amortization Expense | Estimated amortization expense for each of the years ending December 31 is as follows:
Year |  | Amount
2024 |  | 274 |
2025 |  | 234 |
2026 |  | 234 |
2027 |  | 234 |
2028 |  | 234 |
Thereafter |  | 1,013 |
|  | $ | 2,223 |
Schedule of Indefinite-lived Intangible Assets | Other indefinite-lived intangible assets consist of the following:
| December 31,
| 2023 |  | 2022
Trade name | $ | 889 |  |  | $ | 889 |
Medicare and Medicaid licenses | 3,413 |  |  | 3,083 |
TOTAL | $ | 4,302 |  |  | $ | 3,972 |

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- Definition Tabular disclosure of acquired indefinite-lived intangible assets. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Indefinite-lived assets are assets that are not subject to amortization. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: 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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