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INTANGIBLE ASSETS — NET | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS — NET | INTANGIBLE ASSETS - NET
|  |  |  | June 30, 2025 |  | December 31, 2024
|  | Weighted Average Life (Years) |  |  |  |  |  |  |  |  |  |  |  |
|  |  | Gross Carrying Amount |  | Accumulated Amortization |  |  |  | Gross Carrying Amount |  | Accumulated Amortization |  |
Intangible Assets |  |  |  |  | Net |  |  |  | Net
Assembled occupancy |  | 0.4 |  | $ | 2,345 |  |  | $ | (2,336) |  |  | $ | 9 |  |  | $ | 1,991 |  |  | $ | (1,316) |  |  | $ | 675 |
Facility trade name |  | 30.0 |  | 733 |  |  | (474) |  |  | 259 |  |  | 733 |  |  | (462) |  |  | 271 |
Customer relationships |  | 18.4 |  | 4,582 |  |  | (3,007) |  |  | 1,575 |  |  | 4,582 |  |  | (2,902) |  |  | 1,680 |
TOTAL |  |  |  | $ | 7,660 |  |  | $ | (5,817) |  |  | $ | 1,843 |  |  | $ | 7,306 |  |  | $ | (4,680) |  |  | $ | 2,626 |
During the three and six months ended June 30, 2025, amortization expense was $740 and $1,551, respectively, of which $272 and $414 was related to the amortization of right-of-use assets, respectively. Amortization expense was $536 and $937, respectively, of which $303 and $606 was related to the amortization of right-of-use assets for the three and six months ended June 30, 2024, respectively. Estimated amortization expense for each of the years ending December 31 is as follows:
Year |  | Amount
2025 (remainder) |  | $ | 128 |
2026 |  | 234 |
2027 |  | 234 |
2028 |  | 234 |
2029 |  | 234 |
2030 |  | 234 |
Thereafter |  | 545 |
|  | $ | 1,843 |
Other indefinite-lived intangible assets consist of the following:
| June 30, 2025 |  | December 31, 2024
Trade name | $ | 889 |  |  | $ | 889 |
Medicare and Medicaid licenses | 3,777 |  |  | 3,777 |
TOTAL | $ | 4,666 |  |  | $ | 4,666 |

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