| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $161.74M | $188.87M | $225.88M | $278.17M | $422.49M |
| Cost of Revenue | – | – | – | – | $304.25M |
| Gross Profit | $43.27M | $43.72M | $61.26M | $70.26M | $118.24M |
| Operating Expenses | $68.86M | $95.69M | $111.10M | $238.14M | $103.24M |
| R&D | – | – | – | – | – |
| SG&A | $26.27M | $29.24M | $29.80M | $36.76M | $40.90M |
| Operating Income | -$25.59M | -$51.97M | -$49.84M | -$167.88M | $15.00M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $191.00K | $158.00K | $32.00K | -$2.88M | $2.44M |
| Net Income | -$24.05M | -$49.51M | -$46.50M | -$163.75M | $12.79M |
| EPS (basic) | -0.4000 | -0.8200 | -0.7600 | -2.6900 | 0.2200 |
| EPS (diluted) | -0.4000 | -0.8200 | -0.7600 | -2.6900 | 0.2100 |
| Shares (diluted) | $59.67M | $60.18M | $61.18M | $60.81M | $60.46M |