| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $152.43M | $141.27M | $139.49M | $130.04M | $108.35M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $36.73M | $2.55M | $3.40M |
| Tax Expense | -$16.81M | -$5.43M | $6.14M | $16.92M | $11.66M |
| Net Income | -$35.67M | -$8.41M | $19.89M | $46.59M | $33.23M |
| EPS (basic) | -2.2400 | -0.5200 | 1.2400 | 2.9300 | 2.3200 |
| EPS (diluted) | -2.2400 | -0.5200 | 1.2400 | 2.9200 | 2.3000 |
| Shares (diluted) | $15.94M | $16.04M | $16.03M | $15.97M | $14.42M |