| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $424.83M | $415.87M | $425.16M | $420.16M | $255.65M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $111.84M | $111.83M | $112.27M | $109.46M | $89.91M |
| Operating Income | -$159.86M | -$36.35M | -$76.40M | -$51.71M | -$95.05M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$2.82M | $2.69M | -$423.00K | $220.00K | $119.00K |
| Net Income | -$222.02M | -$83.07M | -$99.50M | -$58.73M | -$93.15M |
| EPS (basic) | -1.0100 | -0.3700 | -0.4500 | -0.2600 | -0.4400 |
| EPS (diluted) | -1.0100 | -0.3700 | -0.4500 | -0.2600 | -0.4400 |
| Shares (diluted) | $220.65M | $223.35M | $222.90M | $222.41M | $213.12M |