| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-02-22 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $1.44B | $1.39B | $1.50B | $843.00M | $169.00M | $907.00M |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | $103.00M | $107.00M | $74.00M | $54.00M | $6.00M | $67.00M |
| Operating Income | $47.00M | $412.00M | $329.00M | $35.00M | $37.00M | -$156.00M |
| Interest Expense | $61.00M | $61.00M | $59.00M | $98.00M | $7.00M | $109.00M |
| Tax Expense | $26.00M | -$113.00M | $17.00M | $10.00M | $2.00M | $0.00 |
| Net Income | -$77.00M | $446.00M | $300.00M | $201.00M | $3.71B | -$587.00M |
| EPS (basic) | – | 6.5600 | 4.2300 | 4.0200 | 36.9200 | -5.8500 |
| EPS (diluted) | – | 6.3700 | 4.1200 | 3.8800 | 36.9200 | -5.8500 |
| Shares (diluted) | $65.00M | $71.00M | $74.00M | $53.00M | $100.00M | $100.00M |