INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

The table below summarizes the changes in the carrying amount of goodwill:

Balance at December 31, 2019	$	21,471
Impairment	(15,300)
Balance at December 31, 2020	6,171
Goodwill arising from acquisitions	48,132
Impairment	(6,171)
Balance at December 31, 2021	$	48,132

Schedule of Finite-Lived Intangible Assets

Intangible assets consisted of the following as of December 31, 2021 and 2020:

	(in Thousands)
		December 31, 2021						December 31, 2020
	Estimated Useful Life in Years	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Amortizing Intangible Assets:
Customer Relationships	3 to 5	$	7,400	$	(7,400)	$	—	$	7,400	$	(7,400)	$	—
Trademarks and Patent	2 to 8	4,500		(750)		3,750		196		(187)		9
Operating Licenses	14	100,701		(6,864)		93,837		10,270		(3,485)		6,785
Total Amortizing Intangible Assets		112,601		(15,014)		97,587		17,866		(11,072)		6,794
Non-Amortizing Intangible Assets:
Trade Name	Indefinite	32,050		—		32,050		920		—		920
Total Non-Amortizing Intangible Assets		32,050		—		32,050		920		—		920
Total Intangible Assets, Net		$	144,651	$	(15,014)	$	129,637	$	18,786	$	(11,072)	$	7,714

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Based solely on the amortizable intangible assets recorded as of December 31, 2021, the Company estimates amortization expense for the next five years to be as follows:

	(in thousands)
	Year Ending December 31,
	2022		2023		2024		2025		2026 and thereafter		Total
Amortization expense	$	9,443	$	8,693	$	7,193	$	7,193	$	65,065	$	97,587