INTANGIBLE ASSETS - NET (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Finite-Lived Intangible Assets


												June 30, 2026																		December 31, 2025


						Weighted Average Life (Years)
												Gross Carrying Amount						Accumulated Amortization												Gross Carrying Amount						Accumulated Amortization
Intangible Assets																								Net																		Net



Facility trade name						30.0						733						(499)						234						733						(486)						247
Customer relationships						18.4						4,582						(3,219)						1,363						4,582						(3,114)						1,468
TOTAL												$	5,315					$	(3,718)					$	1,597					$	5,315					$	(3,600)					$	1,715

Schedule of Estimated Amortization Expense

Estimated amortization expense for each of the years ending December 31 is as follows:


Year						Amount
2026 (remainder)						$	120
2027						238
2028						238
2029						238
2030						238
2031						238
Thereafter						287
						$	1,597

Schedule of Indefinite-lived Intangible Assets

Other indefinite-lived intangible assets consist of the following:



			June 30, 2026						December 31, 2025

Trade name			$	889					$	889
Medicare and Medicaid licenses			3,777						3,777
TOTAL			$	4,666					$	4,666