INTANGIBLE ASSETS — NET (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets


												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

Schedule of Estimated Amortization Expense

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

Schedule of Indefinite-lived Intangible Assets

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