XML 30 R18.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets — Net
9 Months Ended
Sep. 30, 2020
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
INTANGIBLE ASSETS — NET INTANGIBLE ASSETS — NET
 September 30, 2020December 31, 2019
Weighted Average Life (Years)
Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Intangible AssetsNetNet
Lease acquisition costs1.7$360 $(360)$ $360 $(349)$11 
Favorable leases 2.1534 (534) 534 (448)86 
Assembled occupancy0.43,071 (3,058)13 2,982 (2,818)164 
Facility trade name30.0733 (360)373 733 (342)391 
Customer relationships18.24,640 (2,067)2,573 4,640 (1,910)2,730 
Total $9,338 $(6,379)$2,959 $9,249 $(5,867)$3,382 

During the three and nine months ended September 30, 2020, amortization expense was $354 and $1,445, respectively, of which $289 and $933 was related to the amortization of right-of-use assets, respectively. Amortization expense was $855 and $2,724, respectively, of which $495 and $1,485 was related to the amortization of right-of-use assets for the three and nine months ended September 30, 2019, respectively.

Estimated amortization expense for each of the years ending December 31 is as follows:
YearAmount
2020 (remainder)$69 
2021238 
2022234 
2023234 
2024234 
2025234 
Thereafter1,716 
 $2,959