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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill, carrying amount, as of January 1, 2021$19,093 
Additions from acquisitions28,518 
Impairment(1,783)
Goodwill, carrying amount, as of December 31, 2021
$45,828 
Additions from acquisitions, including reclassification of $254
35,480 
Impairment(39,643)
Measurement period adjustment(3,426)
Goodwill, carrying amount, as of December 31, 2022$38,239 
Schedule of Finite-Lived Intangible Assets The components of other intangible assets are as follows:
As of December 31,Estimated Useful
Life
20222021
Licenses$82,401 $174,662 Indefinite
Intellectual Property9,580 9,580 10 years
Tradenames12,800 10,200 
1 - 15 years
Patient/Customer database3,195 2,795 
5 - 10 years
Non-compete155 155 3 years
Website development61 61 3 years
Formulations50 50 Indefinite
Total gross amount$108,242 $197,503 
Less: Accumulated Amortization(8,160)(5,037)
Other Intangible Assets, net$100,082 $192,466 
Schedule of Indefinite-Lived Intangible Assets The components of other intangible assets are as follows:
As of December 31,Estimated Useful
Life
20222021
Licenses$82,401 $174,662 Indefinite
Intellectual Property9,580 9,580 10 years
Tradenames12,800 10,200 
1 - 15 years
Patient/Customer database3,195 2,795 
5 - 10 years
Non-compete155 155 3 years
Website development61 61 3 years
Formulations50 50 Indefinite
Total gross amount$108,242 $197,503 
Less: Accumulated Amortization(8,160)(5,037)
Other Intangible Assets, net$100,082 $192,466 
Schedule of Future Annual Amortization Expense
The estimated future annual amortization expense related to intangible assets as of December 31, 2022 are as follows:
2023$3,237 
20243,214 
20253,182 
20262,911 
20271,912 
Thereafter3,175 
   Total estimated future amortization expense$17,631 
Schedule of Key Assumptions
Year Ended December 31, 2022Key Assumptions
StateGoodwill ImpairmentIntangible Asset ImpairmentPerpetual Growth RateDiscount RateWeighted Average Cost of CapitalCash Flow Forecast
California$2,432 $10,142 2%22.5%21.5%5 years
Massachusetts
12,23137,9542%21.0%20.0%5 years
Nevada
24,98022,1502%21.0%20.0%5 years
Ohio
— 5,3172%24.5%23.5%5 years
Pennsylvania
— 35,9522%22.0%21.0%5 years
$39,643 $111,515