| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $227.83M | $271.36M | $279.51M | $217.32M | $170.94M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | $46.06M | $74.11M | $119.86M | $45.34M | $43.53M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $47.48M | $44.71M | $49.18M | $40.91M | $37.64M |
| Operating Income | $13.72M | -$10.43M | $35.52M | -$54.00M | -$37.15M |
| Interest Expense | – | – | $37.50M | $29.71M | $28.11M |
| Tax Expense | $10.51M | -$2.62M | $8.80M | $8.58M | $11.49M |
| Net Income | -$27.84M | -$78.12M | -$9.31M | -$71.65M | $33.14M |
| EPS (basic) | -1.0600 | -2.8200 | -0.3400 | -2.6900 | 1.3000 |
| EPS (diluted) | -1.0600 | -2.8200 | -0.3400 | -2.6900 | 1.3000 |
| Shares (diluted) | $26.22M | $27.66M | $27.08M | $26.63M | $25.50M |