Quarterly report [Sections 13 or 15(d)]

Intangible Assets, net (Tables)

v3.26.1
Intangible Assets, net (Tables)
3 Months Ended
Mar. 31, 2026
Intangible Assets, net  
Schedule of Journey intangible assets

Estimated Useful

March 31, 

December 31,

($ in thousands)

  ​ ​ ​

Lives (Years)

  ​ ​ ​

2026

  ​ ​ ​

2025

Intangible assets – product licenses

3 to 15

$

52,925

$

52,925

Accumulated amortization

 

  ​

 

(23,303)

 

(22,177)

Accumulated Impairment loss

(3,143)

(3,143)

Net intangible assets

 

  ​

$

26,479

$

27,605

Schedule of future amortization of intangible assets

Total

For the years ended: ($ in thousands)

  ​ ​ ​

Amortization

Remainder of 2026

$

2,906

2027

3,338

2028

3,159

2029

3,159

2030

3,159

Thereafter

10,758

Total

$

26,479