Annual report pursuant to Section 13 and 15(d)

INTANGIBLE ASSETS (Tables)

v3.23.1
INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets as of December 31, 2022 and 2021 consisted of the following:
(in thousands)
December 31, 2022 December 31, 2021
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  (2,991) 1,509  4,500  (750) 3,750 
Operating Licenses 14 12,239  (12,239) —  100,701  (6,864) 93,837 
Total Amortizing Intangible Assets 24,139  (22,630) 1,509  112,601  (15,014) 97,587 
Non-Amortizing Intangible Assets:
Trade Names Indefinite 1,350  —  1,350  32,050  —  32,050 
Total Non-Amortizing Intangible Assets 1,350  —  1,350  32,050  —  32,050 
Total Intangible Assets, Net $ 25,489  $ (22,630) $ 2,859  $ 144,651  $ (15,014) $ 129,637