| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $121.19M | $115.79M | $112.84M | $97.68M | $90.58M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $92.26M | $84.67M | $87.74M | $63.81M | $57.67M |
| R&D | – | – | – | – | – |
| SG&A | $25.09M | $19.06M | $27.34M | $14.84M | $12.11M |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $17.79M | $11.87M | $10.54M |
| Tax Expense | $177.00K | $145.00K | $412.00K | $138.00K | $296.00K |
| Net Income | $5.10M | -$3.18M | $7.71M | $22.02M | $22.49M |
| EPS (basic) | 0.0800 | -0.2300 | 0.2000 | 0.8100 | 0.8700 |
| EPS (diluted) | 0.0800 | -0.2300 | 0.2000 | 0.8100 | 0.8700 |
| Shares (diluted) | $26.86M | $26.53M | $25.20M | $23.63M | $23.26M |