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INTANGIBLE ASSETS — NET

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

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.