| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $420.48M | $335.18M | $345.23M | $412.96M | $330.23M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | $368.48M | $439.74M | $346.33M |
| R&D | – | – | – | – | – |
| SG&A | $33.06M | $33.57M | $38.75M | $43.22M | $32.73M |
| Operating Income | -$15.58M | -$23.46M | -$23.25M | -$26.78M | -$16.11M |
| Interest Expense | – | – | – | – | $7.00K |
| Tax Expense | $85.00K | -$1.02M | $148.00K | -$54.00K | -$3.25M |
| Net Income | -$20.31M | -$21.58M | -$23.98M | -$27.63M | -$12.49M |
| EPS (basic) | -0.7200 | -1.0700 | -1.4700 | -1.7300 | -0.8800 |
| EPS (diluted) | -0.7200 | -1.0700 | -1.4700 | -1.7300 | -0.8800 |
| Shares (diluted) | $28.20M | $20.24M | $16.27M | $16.00M | $14.27M |