INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of acquired intangible assets

The Company's acquired intangible assets at December 31, 2022 consisted of the following (in thousands):

	Weighted average amortization period (years)	Cost		Accumulated amortization		Net carrying value
Trade name and trademarks	3.00	$	2,041	$	453	$	1,588
Licenses and customer base	8.94	13,260		675		12,585
Non-compete agreements	2.00	42		14		28
	8.13	$	15,343	$	1,142	$	14,201

Schedule of intangible assets, future amortization expense

Estimated future amortization expense for the Company’s intangible assets at December 31, 2022 was as follows (in thousands):

Year ending December 31,
2023	$	2,228
2024	2,214
2025	1,755
2026	1,527
2027	1,527
Thereafter	4,950
Total	$	14,201

Schedule of changes in goodwill

The changes in the carrying value of the Company’s goodwill in the years ended December 31, 2022 and 2021 were as follows (in thousands):

	Year ended December 31,
	2022		2021
Balance at January 1,	$	2,068	$	2,068
Kind Acquisition	6,011		—
Balance at December 31,	$	8,079	$	2,068