Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS-NET (Tables)

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GOODWILL AND INTANGIBLE ASSETS-NET (Tables)
 9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS AND GOODWILL

 

    Nine Months Ended     Year Ended  
    September 30, 2021     December 31, 2020  
    ($ in thousands)  
Beginning gross balance   $ 49,291     $ 12,634  
Acquisitions     11,370       36,657  
Ending gross balance   $ 60,661     $ 49,291  
SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS

 

    September 30, 2021     December 31, 2020  
    ($ in thousands)  
Contracts and relationships acquired   $ 48,997     $ 44,497  
Capitalized software     10,976       5,760  
Non-compete agreements     1,236       1,236  
Other intangible assets     8,355       7,906  
Total intangible assets     69,564       59,399  
Less: Accumulated amortization     37,421       29,421  
Intangible assets - net   $ 32,143     $ 29,978  
SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE

As of September 30, 2021, future amortization scheduled to be expensed is as follows:

 

Years ending December 31,   ($ in thousands)  
2021 (three months)   $ 3,731  
2022     12,586  
2023     9,574  
2024     4,601  
2025     300  
Thereafter     1,351  
Total   $ 32,143