| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-10-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $578.37M | $515.56M | $535.29M | $563.01M | $108.85M | $468.03M |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | $69.04M | $67.25M | $64.07M | $67.22M | $9.18M | $43.16M |
| Operating Income | – | – | – | – | – | – |
| Interest Expense | – | – | $172.91M | $217.34M | $195.49M | $72.42M |
| Tax Expense | $475.00K | $1.05M | $894.00K | $3.08M | -$5.88M | $3.08M |
| Net Income | $135.97M | $58.97M | $6.55M | -$93.48M | -$151.54M | -$470.63M |
| EPS (basic) | 4.4100 | 1.8700 | 0.1700 | -3.2000 | -7.5000 | -2.3900 |
| EPS (diluted) | 4.3400 | 1.8700 | 0.1700 | -3.2000 | -7.5000 | -2.3900 |
| Shares (diluted) | $30.84M | $30.96M | $31.30K | $30.05K | $20.21K | $196.59K |