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INTANGIBLE ASSETS — NET
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS — NET INTANGIBLE ASSETS - NET
 June 30, 2025December 31, 2024
Weighted Average Life (Years)
Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Intangible AssetsNetNet
Assembled occupancy0.4$2,345 $(2,336)$9 $1,991 $(1,316)$675 
Facility trade name30.0733 (474)259 733 (462)271 
Customer relationships18.44,582 (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:
YearAmount
2025 (remainder)$128 
2026 234 
2027234 
2028234 
2029234 
2030234 
Thereafter545 
 $1,843 
Other indefinite-lived intangible assets consist of the following:
June 30, 2025December 31, 2024
Trade name$889 $889 
Medicare and Medicaid licenses3,777 3,777 
TOTAL$4,666 $4,666