Intangible Assets — Net

6 Months Ended

Jun. 30, 2022

Intangible Assets, Net (Excluding Goodwill) [Abstract]

INTANGIBLE ASSETS — NET

INTANGIBLE ASSETS - NET

		June 30, 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	$	(196)	$	—	$	68	$	(68)	$	—
Facility trade name	30.0	733		(403)		330		733		(391)		342
Customer relationships	18.4	4,582		(2,377)		2,205		4,582		(2,272)		2,310
TOTAL		$	5,511	$	(2,976)	$	2,535	$	5,383	$	(2,731)	$	2,652

During the three and six months ended June 30, 2022, amortization expense was $418 and $822, respectively, of which $288 and $577 was related to the amortization of right-of-use assets, respectively. Amortization expense was $363 and $724, respectively, of which $290 and $580 was related to the amortization of right-of-use assets for the three and six months ended June 30, 2021, respectively.

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

Year	Amount
2022 (remainder)	$	117
2023	234
2024	234
2025	234
2026	234
2027	234
Thereafter	1,248
	$	2,535