GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset other than goodwill:

	March 31, 2022						December 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Licenses	$	19,000	$	(2,932)	$	16,068	$	19,000	$	(1,245)	$	17,755
Trade names	1,240		(1,240)		—		1,240		(1,240)		—
	20,240		(4,172)		16,068		20,240		(2,485)		17,755
Nonamortizable intangible assets:
Marketing Agreement with a related party	1,000		—		1,000		1,000		—		1,000
Total intangible assets	$	21,240	$	(4,172)	$	17,068	$	21,240	$	(2,485)	$	18,755

Schedule of Indefinite-Lived Intangible Assets

The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset other than goodwill:

	March 31, 2022						December 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Licenses	$	19,000	$	(2,932)	$	16,068	$	19,000	$	(1,245)	$	17,755
Trade names	1,240		(1,240)		—		1,240		(1,240)		—
	20,240		(4,172)		16,068		20,240		(2,485)		17,755
Nonamortizable intangible assets:
Marketing Agreement with a related party	1,000		—		1,000		1,000		—		1,000
Total intangible assets	$	21,240	$	(4,172)	$	17,068	$	21,240	$	(2,485)	$	18,755

Schedule of Estimated Annual Amortization Expense

As of March 31, 2022, the estimated annual amortization expense for the years ending December 31, 2022 through 2026 is as follows:

Year Ending December 31,	Projected Amortization Expense
Remaining 2022	$	5,059
2023	6,645
2024	4,364
2025	—
2026	—
Total	$	16,068