GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The Company’s intangible assets consisted of the following components:

March 31, 2022	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	0.5	$	80	$	(60)	$	20
Trade name	8.0	1,500		(166)		1,334
Customer lists	5.0	3,800		(494)		3,306
Developed technology	2.6	640		(89)		551
		$	6,020	$	(809)	$	5,211

December 31, 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

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated future amortization expense for intangible assets for the remainder of the fiscal year ending December 31, 2022, and for each of the next fiscal years are as follows:

2022	$	823
2023	1,070
2024	1,034
2025	787
2026	577
Thereafter	920
	$	5,211

Schedule of Amortizable Intangible Assets

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

	January 1, 2022 Beginning Balance		Amortization		March 31, 2022 Ending Balance
Non-compete agreements	$	30	$	(10)	$	20
Trade name	1,382		(48)		1,334
Customer lists	3,472		(166)		3,306
Developed technology	604		(53)		551
	$	5,488	$	(277)	$	5,211