| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-10-27 FY |
|---|---|---|---|---|---|---|
| Revenue | $151.82M | $180.35M | $195.92M | $168.79M | $133.31M | – |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | $82.18M | $98.88M | $102.38M | $101.42M | $65.73M | – |
| Operating Income | -$11.56M | -$1.82M | $9.48M | -$4.54M | $15.77M | – |
| Interest Expense | – | – | $6.49M | $6.75M | $4.89M | – |
| Tax Expense | -$5.97M | $188.00K | $7.48M | $3.38M | $329.00K | – |
| Net Income | -$11.67M | -$8.25M | -$4.48M | -$14.68M | $10.55M | $10.94M |
| EPS (basic) | -0.1900 | -0.1400 | -0.0800 | -0.2600 | -0.0100 | – |
| EPS (diluted) | -0.1900 | -0.1400 | -0.0800 | -0.2600 | -0.0100 | – |
| Shares (diluted) | $60.45M | $57.69M | $56.78M | $55.68M | $55.64M | – |