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INTANGIBLE ASSETS — NET | 3 Months Ended
--- | ---
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS — NET | INTANGIBLE ASSETS - NET
|  |  |  | March 31, 2024 |  | December 31, 2023
|  | Weighted Average Life (Years) |  |  |  |  |  |  |  |  |  |  |  |
|  |  | Gross Carrying Amount |  | Accumulated Amortization |  |  |  | Gross Carrying Amount |  | Accumulated Amortization |  |
Intangible Assets |  |  |  |  | Net |  |  |  | Net
Assembled occupancy |  | 0.3 |  | $ | 781 |  |  | $ | (781) |  |  | $ | — |  |  | $ | 781 |  |  | $ | (742) |  |  | $ | 39 |
Facility trade name |  | 30.0 |  | 733 |  |  | (445) |  |  | 288 |  |  | 733 |  |  | (439) |  |  | 294 |
Customer relationships |  | 18.4 |  | 4,582 |  |  | (2,745) |  |  | 1,837 |  |  | 4,582 |  |  | (2,692) |  |  | 1,890 |
TOTAL |  |  |  | $ | 6,096 |  |  | $ | (3,971) |  |  | $ | 2,125 |  |  | $ | 6,096 |  |  | $ | (3,873) |  |  | $ | 2,223 |
During the three months ended March 31, 2024 and 2023, amortization expense was $401 and $404, respectively, of which $303 and $298 was related to the amortization of right-of-use assets, respectively. Estimated amortization expense for each of the years ending December 31 is as follows:
Year |  | Amount
2024 (remainder) |  | $ | 176 |
2025 |  | 234 |
2026 |  | 234 |
2027 |  | 234 |
2028 |  | 234 |
Thereafter |  | 1,013 |
|  | $ | 2,125 |
Other indefinite-lived intangible assets consist of the following:
| March 31, 2024 |  | December 31, 2023
Trade name | $ | 889 |  |  | $ | 889 |
Medicare and Medicaid licenses | 3,545 |  |  | 3,413 |
TOTAL | $ | 4,434 |  |  | $ | 4,302 |

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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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