v3.22.4
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2022
GOODWILL AND INTANGIBLE ASSETS  
Schedule of goodwill

As of January 1, 2021

    

$

57,964

Acquired through business combinations

171,946

As of December 31, 2021

229,910

Acquired through business combinations and initial consolidation VIEs

 

12,729

Impairment of goodwill

(148,531)

As of December 31, 2022

$

94,108

Schedule of intangible assets, net accumulated amortization

    

Useful life (# of years)

    

December 31, 2022

    

December 31, 2021

Licenses/permits

15

$

887,732

$

935,265

Right-to-use licenses

 

15

 

17,717

 

12,592

Host community agreements

 

15

 

29,494

 

29,912

Trade name / brand

 

5

 

3,784

 

1,146

Total

$

938,727

$

978,915

Schedule of anticipated amortization expense

    

Useful life (# of years)

    

December 31, 2022

    

December 31, 2021

Licenses/permits

15

$

887,732

$

935,265

Right-to-use licenses

 

15

 

17,717

 

12,592

Host community agreements

 

15

 

29,494

 

29,912

Trade name / brand

 

5

 

3,784

 

1,146

Total

$

938,727

$

978,915

    

Amortization Expense

2023

$

72,437

2024

72,149

2025

71,959

2026

71,959

2027

71,959

2028 and beyond

575,264

Total

$

935,727