| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $172.96M | $194.01M | $188.36M | $131.44M | $112.57M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $84.30M | $17.50M | $15.18M |
| Tax Expense | -$5.77M | $7.65M | $11.97M | $17.53M | $14.02M |
| Net Income | -$12.53M | $18.62M | $29.48M | $45.58M | $34.24M |
| EPS (basic) | -0.8400 | 0.9900 | 1.7100 | 2.6400 | 1.9400 |
| EPS (diluted) | -0.8400 | 0.9900 | 1.7000 | 2.5800 | 1.9200 |
| Shares (diluted) | $17.19M | $17.02M | $16.93M | $17.35M | $17.24M |