v3.22.4
INTANGIBLE ASSETS — NET (Tables)
12 Months Ended
Dec. 31, 2022
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Finite-Lived Intangible Assets
Weighted Average Life (Years)December 31,
20222021
Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Intangible AssetsNetNet
Assembled occupancy0.3$435 $(388)$47 $68 $(68)$— 
Facility trade name30.0733 (415)318 733 (391)342 
Customer relationships18.44,582 (2,482)2,100 4,582 (2,272)2,310 
TOTAL $5,750 $(3,285)$2,465 $5,383 $(2,731)$2,652 
Schedule of Estimated Amortization Expense Estimated amortization expense for each of the years ending December 31 is as follows:
YearAmount
2023$281 
2024234 
2025234 
2026234 
2027234 
Thereafter1,248 
 $2,465