| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $285.05M | $325.20M | $365.69M | $324.44M | $323.97M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | $69.87M | $102.64M | $106.72M | $33.86M | $83.21M |
| Operating Expenses | $297.38M | $315.06M | $369.96M | $393.47M | $312.67M |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$1.92M | $3.54M | $963.00K | -$15.25M | $2.97M |
| Net Income | -$10.41M | -$6.06M | -$5.48M | -$53.10M | $8.42M |
| EPS (basic) | -0.5000 | -0.2900 | -0.2600 | -2.4900 | 0.3900 |
| EPS (diluted) | -0.5000 | -0.2900 | -0.2600 | -2.4900 | 0.3900 |
| Shares (diluted) | $20.99M | $21.09M | $21.16M | $21.33M | $21.66M |