Quarterly report [Sections 13 or 15(d)]

INTANGIBLE ASSETS (Tables)

v3.25.3
INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2025
INTANGIBLE ASSETS  
Summary of intangible assets

Estimated

Useful Lives

September 30, 

December 31, 

($’s in thousands)

    

(Years)

    

2025

    

2024

Intangible assets - product licenses

  

3-15

$

52,925

$

52,925

Accumulated amortization

(21,112)

(17,919)

Accumulated impairment loss

 

 

(3,143)

 

(3,143)

Total intangible assets

$

28,670

$

31,863

Schedule of future amortization of intangible assets

For the years ended

    

Total Amortization

Remainder of 2025

$

1,065

December 31, 2026

3,470

December 31, 2027

 

2,775

December 31, 2028

 

2,595

December 31, 2029

 

2,595

Thereafter

 

12,228

Subtotal

24,728

Asset not yet placed in service

 

3,942

Total

$

28,670