| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $44.29M | $187.93M | $309.49M | $362.09M | $228.96M |
| Cost of Revenue | – | – | $247.84M | $278.59M | $198.33M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $19.57M | $124.82M | $37.46M | $39.55M | $77.86M |
| Operating Income | -$57.43M | -$128.71M | -$16.68M | -$16.42M | -$128.19M |
| Interest Expense | – | – | – | $11.51M | $6.41M |
| Tax Expense | $4.09M | -$11.20M | $12.30M | $13.61M | -$22.86M |
| Net Income | $4.60M | -$207.33M | -$3.16M | -$619.00K | -$101.43M |
| EPS (basic) | 0.1000 | -4.3100 | -0.0700 | -0.0100 | -2.1800 |
| EPS (diluted) | 0.1000 | -4.3100 | -0.0700 | -0.0100 | -2.1800 |
| Shares (diluted) | $48.27M | $48.06M | $47.78M | $47.17M | $46.43M |