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

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Estimated Useful

​

March 31, 

​

December 31,

($ in thousands)

  ​ ​ ​

Lives (Years)

  ​ ​ ​

2026

  ​ ​ ​

2025

Intangible assets – product licenses

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3 to 15

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$

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

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Total

For the years ended: ($ in thousands)

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Amortization

Remainder of 2026

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$

2,906

2027

​

​

3,338

2028

​

​

3,159

2029

​

​

3,159

2030

​

​

3,159

Thereafter

​

​

10,758

Total

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$

26,479

​