| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-06-24 FY |
|---|---|---|---|---|---|---|
| Revenue | $750.90M | $878.04M | $648.65M | $631.51M | $801.66M | – |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | $702.89M | $956.57M | $763.75M | $679.24M | $735.08M | – |
| R&D | – | – | – | – | – | – |
| SG&A | $18.00M | $22.82M | $20.10M | $20.21M | $16.98M | – |
| Operating Income | $48.01M | -$78.53M | -$115.10M | -$47.73M | $66.58M | – |
| Interest Expense | – | – | $276.00K | $276.00K | $7.61M | – |
| Tax Expense | $3.51M | $21.09M | -$980.00K | $10.33M | $18.93M | – |
| Net Income | $35.48M | -$64.73M | -$17.22M | $17.88M | -$9.42M | $59.86M |
| EPS (basic) | 0.5500 | -1.2200 | -0.4000 | 0.4100 | -0.2200 | – |
| EPS (diluted) | 0.4700 | -1.2200 | -1.3300 | -0.4600 | -0.6600 | – |
| Shares (diluted) | $100.85M | $53.19M | $86.78M | $89.76M | $92.75M | – |