| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $205.94M | $240.29M | $247.11M | $256.38M | $241.43M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $435.61M | $227.20M | $329.10M | $290.68M | $226.77M |
| R&D | – | – | – | – | – |
| SG&A | $14.36M | $17.27M | $18.25M | $18.00M | $16.58M |
| Operating Income | -$229.67M | $13.09M | -$81.99M | -$34.30M | $14.66M |
| Interest Expense | $13.23M | $21.23M | $26.61M | $26.91M | $26.46M |
| Tax Expense | -$44.66M | -$1.34M | -$24.29M | -$17.79M | -$5.32M |
| Net Income | -$196.55M | -$5.89M | -$75.12M | -$42.06M | -$1.54M |
| EPS (basic) | -109.2700 | -3.7300 | -2.5100 | -1.4300 | -0.0500 |
| EPS (diluted) | -109.2700 | -3.7300 | -2.5100 | -1.4300 | -0.0500 |
| Shares (diluted) | $1.80M | $1.58M | $29.89M | $29.47M | $29.26M |