Intangible Assets — Net

3 Months Ended

Mar. 31, 2022

Intangible Assets, Net (Excluding Goodwill) [Abstract]

INTANGIBLE ASSETS — NET

INTANGIBLE ASSETS - NET

		March 31, 2022						December 31, 2021
	Weighted Average Life (Years)
		Gross Carrying Amount		Accumulated Amortization				Gross Carrying Amount		Accumulated Amortization
Intangible Assets						Net						Net
Assembled occupancy	0.4	$	196	$	(125)	$	71	$	68	$	(68)	$	—
Facility trade name	30.0	733		(397)		336		733		(391)		342
Customer relationships	18.4	4,582		(2,324)		2,258		4,582		(2,272)		2,310
Total		$	5,511	$	(2,846)	$	2,665	$	5,383	$	(2,731)	$	2,652

During the three months ended March 31, 2022 and 2021, amortization expense was $404 and $361, respectively, of which $289 and $290 was related to the amortization of right-of-use assets, respectively.

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

Year	Amount
2022 (remainder)	$	247
2023	234
2024	234
2025	234
2026	234
2027	234
Thereafter	1,248
	$	2,665