INTANGIBLE ASSETS — NET - Schedule of Finite Lived Intangible Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Acquired Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 5,750 | $ 5,383 |
Accumulated Amortization | (3,285) | (2,731) |
Net | $ 2,465 | 2,652 |
Assembled occupancy | ||
Acquired Finite-Lived Intangible Assets [Line Items] | ||
Weighted Average Life (Years) | 3 months 18 days | |
Gross Carrying Amount | $ 435 | 68 |
Accumulated Amortization | (388) | (68) |
Net | $ 47 | 0 |
Facility trade name | ||
Acquired Finite-Lived Intangible Assets [Line Items] | ||
Weighted Average Life (Years) | 30 years | |
Gross Carrying Amount | $ 733 | 733 |
Accumulated Amortization | (415) | (391) |
Net | $ 318 | 342 |
Customer relationships | ||
Acquired Finite-Lived Intangible Assets [Line Items] | ||
Weighted Average Life (Years) | 18 years 4 months 24 days | |
Gross Carrying Amount | $ 4,582 | 4,582 |
Accumulated Amortization | (2,482) | (2,272) |
Net | $ 2,100 | $ 2,310 |