| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $302.38M | $292.06M | $241.06M | $163.28M | $180.16M |
| Cost of Revenue | $20.20M | $22.68M | $19.39M | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $248.73M | $238.13M | $187.96M | – | – |
| R&D | – | – | – | – | – |
| SG&A | $109.71M | $104.12M | $85.75M | $59.71M | $59.97M |
| Operating Income | $3.12M | $2.75M | -$1.16M | $12.68M | $37.55M |
| Interest Expense | $42.74M | $43.20M | $22.98M | $22.99M | $23.66M |
| Tax Expense | $530.00K | $221.00K | $1.15M | -$31.00K | $435.00K |
| Net Income | -$40.20M | -$40.67M | -$24.90M | -$14.80M | $11.71M |
| EPS (basic) | -1.1200 | -1.1600 | -0.7200 | -0.4300 | 0.3600 |
| EPS (diluted) | -1.1200 | -1.1600 | -0.7200 | -0.4300 | 0.3300 |
| Shares (diluted) | $36.03M | $34.96M | $34.52M | $34.35M | $34.95M |