| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $143.66M | $110.43M | $95.95M | $115.54M | $60.55M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $67.05M | $63.02M | $11.48M |
| Tax Expense | $352.00K | $3.26M | $1.25M | -$3.46M | $1.60M |
| Net Income | $44.02M | $28.75M | $33.71M | -$187.83M | $21.11M |
| EPS (basic) | 1.8500 | 1.1800 | 1.3600 | -7.6500 | 1.0200 |
| EPS (diluted) | 1.8000 | 1.1700 | 1.3500 | -7.6500 | 1.0100 |
| Shares (diluted) | $24.31M | $24.40M | $24.94M | $24.55M | $20.85M |