Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, net (Tables)

v3.24.3
Intangible Assets, net (Tables)
9 Months Ended
Sep. 30, 2024
Intangible Assets, net  
Schedule of Journey intangible assets

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Estimated Useful

​

September 30, 

​

December 31,

($ in thousands)

    

Lives (Years)

    

2024

    

2023

Intangible assets – product licenses

​

3 to 9

​

$

37,925

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$

37,925

Accumulated amortization

 

  

​

 

(16,938)

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(14,495)

Accumulated Impairment loss

​

​

​

​

(3,143)

​

​

(3,143)

Net intangible assets

 

  

​

$

17,844

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$

20,287

Schedule of future amortization of intangible assets

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Total

($ in thousands)

    

Amortization

Remainder of 2024

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$

814

December 31, 2025

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3,257

December 31, 2026

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2,471

December 31, 2027

​

​

1,775

December 31, 2028

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​

1,595

Thereafter

​

​

3,990

Sub-total

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$

13,902

Asset not yet placed in service

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​

3,942

Total

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$

17,844

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