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Intangible Assets and Goodwill | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | NOTE 5. Intangible Assets and Goodwill Intangible assets consist of the following goodwill, Certificate of Need (“CON”) licenses and lease rights: Schedule of Intangible Assets and Goodwill
|  | Goodwill including CON Licenses |  |  | Lease Rights |  |  | Total |
|  | (Amounts in $000’s) |
Balances, December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Gross |  | $ | 1,323 |  |  | $ | 54,577 |  |  | $ | 55,900 |
Accumulated amortization |  |  | - |  |  |  | (41,240 | ) |  |  | (41,240 | )
Net carrying amount |  | $ | 1,323 |  |  | $ | 13,337 |  |  | $ | 14,660 |
Amortization for the year ended December 31, 2022 |  |  | - |  |  |  | (3,028 | ) |  |  | (3,028 | )
Balances, December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Gross |  | $ | 1,323 |  |  | $ | 54,577 |  |  | $ | 55,900 |
Accumulated amortization |  |  | - |  |  |  | (44,268 | ) |  |  | (44,268 | )
Net carrying amount |  | $ | 1,323 |  |  | $ | 10,309 |  |  | $ | 11,632 |
Amortization for the year ended December 31, 2023 |  | $ | - |  |  |  | (3,028 | ) |  |  | (3,028 | )
Balances, December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Gross |  | $ | 1,323 |  |  | $ | 54,577 |  |  | $ | 55,900 |
Accumulated amortization |  |  | - |  |  |  | (47,296 | ) |  |  | (47,296 | )
Net carrying amount |  | $ | 1,323 |  |  | $ | 7,281 |  |  | $ | 8,604 |
Estimated amortization expense for all finite-lived intangible assets for each of the future years ending December 31, is as follows: Schedule of Estimated Amortization Expenses
|  | Amortization of Lease Rights |
|  | (Amounts in $000’s) |
2024 |  | $ | 3,028 |
2025 |  |  | 3,028 |
2026 |  |  | 675 |
2027 |  |  | 461 |
2028 |  |  | 89 |
Total |  | $ | 7,281 |
STRAWBERRY FIELDS REIT, INC. and Subsidiaries NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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