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GOODWILL AND INTANGIBLE ASSETS-NET (Tables)
 6 Months Ended
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:

 

         
   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:

 

   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:

 

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