| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $501.46M | $525.26M | $532.66M | $921.00M | $558.01M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $79.95M | $82.39M | $75.54M | $73.75M | $52.40M |
| Operating Income | -$52.80M | -$42.19M | $29.49M | $454.08M | $189.66M |
| Interest Expense | – | – | $44.69M | $69.44M | $70.05M |
| Tax Expense | $50.93M | -$9.98M | $18.34M | $53.66M | -$8.06M |
| Net Income | -$150.06M | -$87.14M | $15.60M | $231.15M | -$41.48M |
| EPS (basic) | -1.0100 | -0.5900 | 0.1100 | 1.6100 | -0.2900 |
| EPS (diluted) | -1.0100 | -0.5900 | 0.1100 | 1.5900 | -0.2900 |
| Shares (diluted) | $148.21M | $147.13M | $148.30M | $145.09M | $142.27M |