| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-09-30 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $357.85M | $328.06M | $287.38M | $267.37M | $245.24M | $62.24M | $60.70M | $59.69M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | $277.75M | $275.33M | $247.67M | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $118.19M | $115.19M | $103.63M | $92.39M | $82.45M | – | – | – |
| Operating Income | -$23.24M | -$28.59M | $9.62M | -$7.96M | -$2.43M | $851.00K | $2.39M | $2.23M |
| Interest Expense | $25.37M | $15.90M | $8.40M | $1.58M | $2.60M | – | – | – |
| Tax Expense | -$8.91M | -$9.67M | $2.97M | -$927.00K | -$1.69M | – | – | – |
| Net Income | -$32.94M | $193.82M | $8.04M | -$8.38M | $998.83M | $892.82M | $53.19M | $51.42M |
| EPS (basic) | -0.7100 | 3.5400 | 0.1600 | -0.1700 | 19.9700 | 17.8600 | 1.0700 | 1.0300 |
| EPS (diluted) | -0.7100 | 3.5400 | 0.1600 | -0.1700 | 19.9200 | 17.8100 | 1.0600 | 1.0300 |
| Shares (diluted) | $55.10M | $53.72M | $50.72M | $50.16M | $50.15M | – | – | – |