Quarterly report [Sections 13 or 15(d)]

Intangible Assets (Tables)

v3.25.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2025
Intangible Assets, net  
Schedule of Journey intangible assets

Estimated Useful

March 31, 

December 31,

($ in thousands)

    

Lives (Years)

    

2025

    

2024

Intangible assets – product licenses

3 to 15

$

52,925

$

52,925

Accumulated amortization

 

  

 

(18,984)

 

(17,919)

Accumulated Impairment loss

(3,143)

(3,143)

Net intangible assets

 

  

$

30,798

$

31,863

Schedule of future amortization of intangible assets

Total

For the year ended December 31, ($ in thousands)

    

Amortization

2025

$

3,192

2026

 

3,471

2027

2,775

2028

2,595

2029

2,595

Thereafter

12,228

Sub-total

$

26,856

Asset not yet placed in service

3,942

Total

$

30,798