Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS (Tables)

v3.23.3
INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2023
INTANGIBLE ASSETS  
Summary of intangible assets

Estimated

Useful Lives

September 30, 

December 31, 

($’s in thousands)

    

(Years)

    

2023

    

2022

Intangible assets - product licenses

  

3-9

$

37,925

$

37,925

Accumulated amortization

(13,680)

(10,728)

Accumulated impairment loss

 

 

(3,143)

 

Total intangible assets

$

21,102

$

27,197

Schedule of future amortization of intangible assets

$’s in thousands

    

Total Amortization

Remainder of 2023

$

813

December 31, 2024

3,258

December 31, 2025

 

3,258

December 31, 2026

 

2,470

December 31, 2027

 

1,775

Thereafter

 

5,586

Subtotal

17,160

Asset not yet placed in service

 

3,942

Total

$

21,102