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GOODWILL AND INTANGIBLE ASSETS-NET (Tables) | 6 Months Ended
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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: SCHEDULE OF CHANGES TO CARRYING AMOUNT OF GOODWILL
|  | 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: SCHEDULE OF INTANGIBLE ASSETS
|  | 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: SCHEDULE OF INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE
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 |

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- Definition Tabular disclosure of estimated amortization expense for finite-lived intangible asset and capitalized cost for software to be sold, leased, or marketed, expected to be recognized for each of five succeeding fiscal years. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 + Details
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