| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $200.44M | $210.97M | $192.62M | $123.29M | $113.24M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $93.91M | $21.59M | $19.04M |
| Tax Expense | $14.71M | -$4.24M | -$1.07M | $3.19M | $8.72M |
| Net Income | $61.44M | -$16.20M | -$7.83M | $14.15M | $31.25M |
| EPS (basic) | 2.4900 | -0.6600 | -0.3200 | 0.5800 | – |
| EPS (diluted) | 2.4900 | -0.6600 | -0.3200 | 0.5700 | – |
| Shares (diluted) | $24.68M | $24.69M | $24.64M | $24.67M | $24.60M |