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INTANGIBLE ASSETS — NET | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS — NET | INTANGIBLE ASSETS - NET
|  | 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 |
During the years ended December 31, 2023, 2022, and 2021, amortization expense was $1,790, $1,714 and $1,435, respectively, of which $1,202, $1,160 and $1,158 was related to the amortization of right-of-use assets, respectively. The Company did not record any impairment charge to intangible assets during the years ended December 31, 2023, 2022, and 2021. 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 |
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 |
During the year ended December 31, 2023, the Company acquired $330 in Medicare and Medicaid licenses compared to $245 and $181 in the fiscal years 2022 and 2021, respectively.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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