| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-05-26 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $192.22M | $197.19M | $185.36M | $164.96M | – | $139.40M |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | $101.81M | $107.45M | $98.83M | $165.50M | – | $49.05M |
| Operating Income | $35.55M | $31.61M | $28.66M | -$60.72M | – | -$3.32M |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | $5.99M | $970.00K | $2.68M | $388.00K | – | $0.00 |
| Net Income | $27.05M | $3.16M | $3.32M | -$969.00K | $9.14M | $11.11M |
| EPS (basic) | 0.8600 | 0.0900 | 0.1300 | -0.1200 | – | – |
| EPS (diluted) | 0.7400 | 0.0900 | 0.1300 | -0.1200 | – | – |
| Shares (diluted) | $36.67M | $34.27M | $25.71M | $8.06M | – | – |