Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS (Tables)

v3.23.2
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2023
INTANGIBLE ASSETS  
Summary of intangible assets

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Estimated Useful

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($’s in thousands)

    

Lives (Years)

    

June 30, 2023

    

December 31, 2022

Intangible assets - product licenses

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3-9

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$

37,925

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$

37,925

Accumulated amortization

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(12,866)

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(10,728)

Accumulated impairment loss

 

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(3,143)

 

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Total intangible assets

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$

21,916

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$

27,197

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Schedule of future amortization of intangible assets

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$’s in thousands

    

Total Amortization

Remainder of 2023

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$

1,627

December 31, 2024

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3,258

December 31, 2025

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3,258

December 31, 2026

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2,470

December 31, 2027

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1,775

Thereafter

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5,586

Subtotal

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17,974

Asset not yet placed in service

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3,942

Total

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$

21,916