GOODWILL AND OTHER INTANGIBLES (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Other Intangibles

The components of Other intangibles, net as of June 30, 2024 and December 31, 2023 were as follows:

(amounts in thousands)	Expected Useful Life	June 30, 2024		December 31, 2023
Customer relationships – universities	20 years	$	6,402	$	6,402
Accumulated amortization		(2,453)		(2,293)
Total		$	3,949	$	4,109

Schedule of Future Amortization

The customer relationships - universities will be amortized in future periods as follows:

Remainder of 2024	$	160
2025	320
2026	320
2027	320
2028	320
After 2028	2,509
Total	$	3,949