Quarterly report [Sections 13 or 15(d)]

Intangible Assets (Tables)

v3.25.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Intangible Assets, net  
Schedule of Journey intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

Estimated Useful

​

June 30, 

​

December 31,

($ in thousands)

    

Lives (Years)

    

2025

    

2024

Intangible assets – product licenses

​

3 to 15

​

$

52,925

​

$

52,925

Accumulated amortization

 

  

​

 

(20,048)

​

 

(17,919)

Accumulated Impairment loss

​

​

​

​

(3,143)

​

​

(3,143)

Net intangible assets

 

  

​

$

29,734

​

$

31,863

Schedule of future amortization of intangible assets

​

​

​

​

​

​

​

Total

For the years ended: ($ in thousands)

    

Amortization

Remainder of 2025

​

$

2,128

2026

​

 

3,471

2027

​

​

2,775

2028

​

​

2,595

2029

​

​

2,595

Thereafter

​

​

12,228

Sub-total

​

$

25,792

Asset not yet placed in service

​

​

3,942

Total

​

$

29,734

​