GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

For the years ended December 31, 2021 and 2020, the changes in carrying amount of goodwill were as follows:

	Carrying Value
	2021		2020
Goodwill, January 1	$	2,088	$	—
Acquisition	2,131		2,088
Goodwill, December 31	$	4,219	$	2,088

Schedule of Finite-Lived Intangible Assets

For the years ended December 31, 2021 and 2020, the Company’s Intangible assets consisted of the following components:

2021	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	0.8	$	80	$	(50)	$	30
Trade name	8.2	1,500		(118)		1,382
Customer lists	5.3	3,800		(328)		3,472
Developed technology	2.8	640		(36)		604
		$	6,020	$	(532)	$	5,488

2020	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	1.8	$	80	$	(10)	$	70
Trade name	4.8	400		(20)		380
Customer lists	4.8	1,000		(50)		950
		$	1,480	$	(80)	$	1,400

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated future amortization expense of intangible assets for each of the next five fiscal years are as follows:

2022	$	1,100
2023	1,070
2024	1,034
2025	787
2026	577
Thereafter	920
	$	5,488

Schedule of Amortizable Intangible Assets

The change in the book value of amortizable intangible assets is as follows:

	January 1, 2021 Beginning Balance		Acquisition		Amortization		December 31, 2021 Ending Balance
Non-compete agreements	$	70	$	—	$	(40)	$	30
Trade name	380		1,100		(98)		1,382
Customer lists	950		2,800		(278)		3,472
Developed technology	—		640		(36)		604
	$	1,400	$	4,540	$	(452)	$	5,488

	January 1, 2020 Beginning Balance		Acquisition		Amortization		December 31, 2020 Ending Balance
Non-compete agreements	$	—	$	80	$	(10)	$	70
Trade name	—		400		(20)		380
Customer lists	—		1,000		(50)		950
	$	—	$	1,480	$	(80)	$	1,400