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INTANGIBLE ASSETS — NET | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS — NET | INTANGIBLE ASSETS - NET
|  | Weighted Average Life (Years) |  | December 31,
|  |  | 2024 |  | 2023
|  |  | Gross Carrying Amount |  | Accumulated Amortization |  |  |  | Gross Carrying Amount |  | Accumulated Amortization |  |
Intangible Assets |  |  |  |  | Net |  |  |  | Net
Assembled occupancy |  | 0.4 |  | $ | 1,991 |  |  | $ | (1,316) |  |  | $ | 675 |  |  | $ | 781 |  |  | $ | (742) |  |  | $ | 39 |
Facility trade name |  | 30.0 |  | 733 |  |  | (462) |  |  | 271 |  |  | 733 |  |  | (439) |  |  | 294 |
Customer relationships |  | 18.4 |  | 4,582 |  |  | (2,902) |  |  | 1,680 |  |  | 4,582 |  |  | (2,692) |  |  | 1,890 |
TOTAL |  |  |  | $ | 7,306 |  |  | $ | (4,680) |  |  | $ | 2,626 |  |  | $ | 6,096 |  |  | $ | (3,873) |  |  | $ | 2,223 |
During the years ended December 31, 2024, 2023 and 2022, amortization expense was $2,019, $1,790 and $1,714, respectively, of which $1,212, $1,202, and $1,160 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, 2024, 2023 and 2022. Estimated amortization expense for each of the years ending December 31 is as follows:
Year |  | Amount
2025 |  | 911 |
2026 |  | 234 |
2027 |  | 234 |
2028 |  | 234 |
2029 |  | 234 |
Thereafter |  | 779 |
|  | $ | 2,626 |
Other indefinite-lived intangible assets consist of the following:
| December 31,
| 2024 |  | 2023
Trade name | $ | 889 |  |  | $ | 889 |
Medicare and Medicaid licenses | 3,777 |  |  | 3,413 |
TOTAL | $ | 4,666 |  |  | $ | 4,302 |
During the year ended December 31, 2024, the Company acquired $364 in Medicare and Medicaid licenses compared to $330 and $245 in the fiscal years 2023 and 2022, respectively.

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