v3.26.1
GOODWILL AND INTANGIBLE ASSETS-NET (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
SCHEDULE OF CHANGES TO CARRYING AMOUNT OF GOODWILL

The following is the summary of the carrying amount of goodwill for the six months ended June 30, 2026 and the year ended December 31, 2025:

 

   Six Months Ended   Year Ended 
   June 30, 2026   December 31, 2025 
   ($ in thousands) 
Beginning gross balance  $31,442   $19,186 
Additions   400    12,256 
Adjustment   (7)   - 
Ending gross balance  $31,835   $31,442 
SCHEDULE OF INTANGIBLE ASSETS

Intangible assets – net as of June 30, 2026 and December 31, 2025 consist of the following:

 

   June 30, 2026   December 31, 2025 
   ($ in thousands) 
Contracts and relationships acquired  $55,573   $54,973 
Capitalized software   40,005    38,329 
Non-compete agreements   1,236    1,236 
Other intangible assets   10,529    10,529 
Total intangible assets   107,343    105,067 
Less: Accumulated amortization   92,414    86,099 
Intangible assets - net  $14,929   $18,968 
SCHEDULE OF INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE

As of June 30, 2026, future amortization is scheduled to be expensed as follows:

 

Years ending June 30,  ($ in thousands) 
2026 (six months)  $4,316 
2027   5,775 
2028   3,395 
2029   1,293 
2030   150 
Total  $14,929