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INTANGIBLE ASSETS — NET (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets |
|  |  |  | June 30, 2024 |  | December 31, 2023
|  | Weighted Average Life (Years) |  |  |  |  |  |  |  |  |  |  |  |
|  |  | Gross Carrying Amount |  | Accumulated Amortization |  |  |  | Gross Carrying Amount |  | Accumulated Amortization |  |
Intangible Assets |  |  |  |  | Net |  |  |  | Net
Assembled occupancy |  | 0.4 |  | $ | 1,158 |  |  | $ | (955) |  |  | $ | 203 |  |  | $ | 781 |  |  | $ | (742) |  |  | $ | 39 |
Facility trade name |  | 30.0 |  | 733 |  |  | (452) |  |  | 281 |  |  | 733 |  |  | (439) |  |  | 294 |
Customer relationships |  | 18.4 |  | 4,582 |  |  | (2,797) |  |  | 1,785 |  |  | 4,582 |  |  | (2,692) |  |  | 1,890 |
TOTAL |  |  |  | $ | 6,473 |  |  | $ | (4,204) |  |  | $ | 2,269 |  |  | $ | 6,096 |  |  | $ | (3,873) |  |  | $ | 2,223 |
Schedule of Estimated Amortization Expense | Estimated amortization expense for each of the years ending December 31 is as follows:
Year |  | Amount
2024 (remainder) |  | $ | 320 |
2025 |  | 234 |
2026 |  | 234 |
2027 |  | 234 |
2028 |  | 234 |
2029 |  | 234 |
Thereafter |  | 779 |
|  | $ | 2,269 |
Schedule of Indefinite-lived Intangible Assets | Other indefinite-lived intangible assets consist of the following:
| June 30, 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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