v3.22.4
INTANGIBLE ASSETS — NET - Schedule of Finite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 5,750 $ 5,383
Accumulated Amortization (3,285) (2,731)
Net $ 2,465 2,652
Assembled occupancy    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life (Years) 3 months 18 days  
Gross Carrying Amount $ 435 68
Accumulated Amortization (388) (68)
Net $ 47 0
Facility trade name    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life (Years) 30 years  
Gross Carrying Amount $ 733 733
Accumulated Amortization (415) (391)
Net $ 318 342
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life (Years) 18 years 4 months 24 days  
Gross Carrying Amount $ 4,582 4,582
Accumulated Amortization (2,482) (2,272)
Net $ 2,100 $ 2,310