Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, net (Tables)

v3.24.3
Intangible Assets, net (Tables)
9 Months Ended
Sep. 30, 2024
Intangible Assets, net  
Schedule of Journey intangible assets

Estimated Useful

September 30, 

December 31,

($ in thousands)

    

Lives (Years)

    

2024

    

2023

Intangible assets – product licenses

3 to 9

$

37,925

$

37,925

Accumulated amortization

 

  

 

(16,938)

 

(14,495)

Accumulated Impairment loss

(3,143)

(3,143)

Net intangible assets

 

  

$

17,844

$

20,287

Schedule of future amortization of intangible assets

Total

($ in thousands)

    

Amortization

Remainder of 2024

$

814

December 31, 2025

 

3,257

December 31, 2026

 

2,471

December 31, 2027

1,775

December 31, 2028

1,595

Thereafter

3,990

Sub-total

$

13,902

Asset not yet placed in service

3,942

Total

$

17,844