| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $298.33M | $254.69M | $279.08M | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | $54.82M | $29.08M | $36.85M | $141.41M | $55.76M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $36.70M | $32.97M | $32.42M | $31.80M | $24.00M |
| Operating Income | $10.66M | -$19.86M | -$43.97M | $95.44M | $32.27M |
| Interest Expense | $232.00K | $112.00K | $0.00 | $101.00K | $1.47M |
| Tax Expense | $544.00K | $194.33M | -$8.39M | $24.29M | -$208.87M |
| Net Income | $11.19M | -$212.84M | -$35.67M | $72.22M | $249.83M |
| EPS (basic) | 0.8600 | -16.5300 | -2.8000 | 5.4900 | 19.0700 |
| EPS (diluted) | 0.8500 | -16.5300 | -2.8000 | 5.3700 | 18.6600 |
| Shares (diluted) | $13.17M | $12.88M | $12.76M | $13.45M | $13.39M |