| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $335.44M | $296.66M | $286.54M | $455.42M | $634.53M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $40.46M | $44.76M | $29.49M | $63.32M | $57.21M |
| Operating Income | $140.28M | $99.60M | $89.73M | -$454.88M | -$84.04M |
| Interest Expense | $10.81M | $12.00M | $10.88M | $9.61M | $9.39M |
| Tax Expense | $35.94M | $25.34M | $9.77M | $25.48M | -$23.99M |
| Net Income | $106.84M | $75.72M | $309.91M | -$469.86M | -$57.92M |
| EPS (basic) | 2.2000 | 1.5900 | 7.1100 | -10.9100 | -1.3500 |
| EPS (diluted) | 2.1500 | 1.5400 | 6.9800 | -10.9100 | -1.3500 |
| Shares (diluted) | $49.78M | $49.36M | $44.39M | $43.05M | $42.95M |