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GOODWILL AND INTANGIBLE ASSETS-NET (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [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, 2025 and the year ended December 31, 2024: SCHEDULE OF CHANGES TO CARRYING AMOUNT OF GOODWILL
|  | Six Months Ended June 30, 2025 |  |  | Year Ended December 31, 2024 |
|  | ($ in thousands) |
Beginning gross balance |  | $ | 19,186 |  |  | $ | 19,186 |
Additions |  |  | 6 |  |  |  | - |
Ending gross balance |  | $ | 19,192 |  |  | $ | 19,186 |
SCHEDULE OF INTANGIBLE ASSETS | Intangible assets – net as of June 30, 2025 and December 31, 2024 consist of the following: SCHEDULE OF INTANGIBLE ASSETS
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | ($ in thousands) |
Contracts and relationships acquired |  | $ | 48,355 |  |  | $ | 47,597 |
Capitalized software |  |  | 36,660 |  |  |  | 35,108 |
Non-compete agreements |  |  | 1,236 |  |  |  | 1,236 |
Other intangible assets |  |  | 8,417 |  |  |  | 8,417 |
Total intangible assets |  |  | 94,668 |  |  |  | 92,358 |
Less: Accumulated amortization |  |  | 79,156 |  |  |  | 73,660 |
Intangible assets - net |  | $ | 15,512 |  |  | $ | 18,698 |
SCHEDULE OF INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE | As of June 30, 2025, future amortization is scheduled to be expensed as follows: SCHEDULE OF INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE
Years ending December 31, |  | ($ in thousands) |
2025 (six months) |  | $ | 5,303 |
2026 |  |  | 6,672 |
2027 |  |  | 2,475 |
2028 |  |  | 612 |
2029 |  |  | 300 |
Thereafter |  |  | 150 |
Total |  | $ | 15,512 |

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