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

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Estimated

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Useful Lives

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September 30, 

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December 31, 

($’s in thousands)

    

(Years)

    

2025

    

2024

Intangible assets - product licenses

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3-15

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$

52,925

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$

52,925

Accumulated amortization

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(21,112)

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(17,919)

Accumulated impairment loss

 

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(3,143)

 

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(3,143)

Total intangible assets

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$

28,670

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$

31,863

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Schedule of future amortization of intangible assets

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For the years ended

    

Total Amortization

Remainder of 2025

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$

1,065

December 31, 2026

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3,470

December 31, 2027

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2,775

December 31, 2028

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2,595

December 31, 2029

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2,595

Thereafter

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12,228

Subtotal

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24,728

Asset not yet placed in service

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3,942

Total

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$

28,670

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