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INTANGIBLE ASSETS — NET
6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS — NET INTANGIBLE ASSETS - NET
 June 30, 2024December 31, 2023
Weighted Average Life (Years)
Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Intangible AssetsNetNet
Assembled occupancy0.4$1,158 $(955)$203 $781 $(742)$39 
Facility trade name30.0733 (452)281 733 (439)294 
Customer relationships18.44,582 (2,797)1,785 4,582 (2,692)1,890 
TOTAL $6,473 $(4,204)$2,269 $6,096 $(3,873)$2,223 

During the three and six months ended June 30, 2024, amortization expense was $536 and $937, respectively, of which $303 and $606 was related to the amortization of right-of-use assets, respectively. Amortization expense for the three and six months ended June 30, 2023 was $357 and $761, respectively, of which $298 and $596 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:
YearAmount
2024 (remainder)
$320 
2025
234 
2026234 
2027234 
2028234 
2029234 
Thereafter779 
 $2,269 
Other indefinite-lived intangible assets consist of the following:
June 30, 2024December 31, 2023
Trade name$889 $889 
Medicare and Medicaid licenses3,545 3,413 
TOTAL$4,434 $4,302