| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-12-21 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $260.56M | $306.68M | $317.33M | $247.83M | – | $194.21M |
| Cost of Revenue | $124.23M | $156.72M | $157.63M | $146.32M | – | $81.71M |
| Gross Profit | $136.32M | $149.96M | $159.70M | $101.50M | – | $112.50M |
| Operating Expenses | $94.30M | $167.07M | $182.69M | $437.42M | – | $89.59M |
| R&D | – | – | – | – | – | – |
| SG&A | $86.24M | $111.60M | $115.19M | $115.59M | – | $75.11M |
| Operating Income | $42.02M | -$17.11M | -$23.00M | -$335.92M | – | $22.91M |
| Interest Expense | $28.83M | $23.85M | $23.04M | $26.84M | $5.00M | $21.17M |
| Tax Expense | $29.47M | $20.44M | $23.45M | -$10.78M | – | $28.88M |
| Net Income | -$81.33M | -$72.67M | -$86.73M | -$325.35M | – | $6.13M |
| EPS (basic) | -0.2900 | -0.2800 | -0.3500 | -1.3500 | – | 0.0200 |
| EPS (diluted) | -0.2900 | -0.2800 | -0.3500 | -1.3500 | – | 0.0100 |
| Shares (diluted) | $301.08M | $291.51M | $279.29M | $244.35M | – | $208.71M |