| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $266.13M | $343.93M | $401.97M | $612.23M | $688.39M |
| Cost of Revenue | $165.73M | $183.86M | $240.85M | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $69.69M | $47.35M | $54.31M | $50.83M | $35.81M |
| Operating Income | -$62.04M | -$88.60M | -$85.99M | -$457.68M | $50.83M |
| Interest Expense | – | – | $48.74M | $31.61M | $16.87M |
| Tax Expense | -$2.88M | -$370.00K | -$20.37M | -$108.68M | $965.00K |
| Net Income | -$65.34M | -$74.67M | -$227.22M | -$330.39M | $33.00M |
| EPS (basic) | -8.3200 | -1.0700 | -2.4800 | -3.7000 | – |
| EPS (diluted) | -8.3200 | -1.0700 | -2.4800 | -3.7000 | – |
| Shares (diluted) | $7.85M | $69.55M | $91.45M | $89.31M | – |