Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES (Tables)

v3.24.1.1.u2
INTANGIBLES (Tables)
3 Months Ended
Mar. 31, 2024
INTANGIBLE ASSETS  
Summary of intangible assets

Estimated

Useful Lives

March 31, 

December 31, 

($’s in thousands)

    

(Years)

    

2024

    

2023

Intangible assets - product licenses

  

3-9

$

37,925

$

37,925

Accumulated amortization

(15,309)

(14,495)

Accumulated impairment loss

 

 

(3,143)

 

(3,143)

Total intangible assets

$

19,473

$

20,287

Schedule of future amortization of intangible assets

For the years ended

    

Total Amortization

Remainder of 2024

$

2,443

December 31, 2025

3,257

December 31, 2026

 

2,471

December 31, 2027

 

1,775

December 31, 2028

 

1,595

Thereafter

 

3,990

Subtotal

15,531

Asset not yet placed in service

 

3,942

Total

$

19,473