INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Indefinite-Lived Intangible Assets

Intangible assets and related amortization are summarized in the table below:

	Licenses		Customer Relationships		Non-Competition Agreements		Tradenames and Trademarks		Know-How		Total
Gross Carrying Amount, December 31, 2021	$	20,146	$	2,900	$	249	$	100	$	9,700	$	33,095
Acquisitions	12,000		—		—		1		—		12,001
Impairment	(6,485)		—		—		—		—		(6,485)
Gross Carrying Amount, December 31, 2022	$	25,661	$	2,900	$	249	$	101	$	9,700	$	38,611
Acquisitions	—		—		—		—		—		—
Impairment	—		—		—		—		—		—
Gross Carrying Amount, December 31, 2023	$	25,661	$	2,900	$	249	$	101	$	9,700	$	38,611
Accumulated Amortization, December 31, 2021	$	—	$	(1,811)	$	(250)	$	(100)	$	(4,688)	$	(6,849)
Amortization Expense	—		(581)		—		(1)		(1,940)		(2,522)
Accumulated Amortization, December 31, 2022	$	—	$	(2,392)	$	(250)	$	(101)	$	(6,628)	$	(9,371)
Amortization Expense	—		(508)		—		—		(1,939)		(2,447)
Accumulated Amortization, December 31, 2023	$	—	$	(2,900)	$	(250)	$	(101)	$	(8,567)	$	(11,818)

Schedule of Finite-Lived Intangible Assets

Intangible assets and related amortization are summarized in the table below:

	Licenses		Customer Relationships		Non-Competition Agreements		Tradenames and Trademarks		Know-How		Total
Gross Carrying Amount, December 31, 2021	$	20,146	$	2,900	$	249	$	100	$	9,700	$	33,095
Acquisitions	12,000		—		—		1		—		12,001
Impairment	(6,485)		—		—		—		—		(6,485)
Gross Carrying Amount, December 31, 2022	$	25,661	$	2,900	$	249	$	101	$	9,700	$	38,611
Acquisitions	—		—		—		—		—		—
Impairment	—		—		—		—		—		—
Gross Carrying Amount, December 31, 2023	$	25,661	$	2,900	$	249	$	101	$	9,700	$	38,611
Accumulated Amortization, December 31, 2021	$	—	$	(1,811)	$	(250)	$	(100)	$	(4,688)	$	(6,849)
Amortization Expense	—		(581)		—		(1)		(1,940)		(2,522)
Accumulated Amortization, December 31, 2022	$	—	$	(2,392)	$	(250)	$	(101)	$	(6,628)	$	(9,371)
Amortization Expense	—		(508)		—		—		(1,939)		(2,447)
Accumulated Amortization, December 31, 2023	$	—	$	(2,900)	$	(250)	$	(101)	$	(8,567)	$	(11,818)

Schedule of Expected Annual Amortization Expense for Intangible Assets

Expected annual amortization expense for intangible assets subject to amortization at December 31, 2023 is as follows for each of the next five fiscal years:

Year Ending December 31,
2024	$	1,134
2025	—
2026	—
2027	—
2028	—
Thereafter	—
Total Future Amortization Expense	$	1,134

Schedule of Goodwill

Goodwill

Balance, December 31, 2021	$	23,155
Acquisitions	18,652
Balance, December 31, 2022	$	41,807
Balance, December 31, 2023	$	41,807