| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $179,696,000 | $23,884,000 | +$22,098,000 | +1237% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $201,794,000 | $8,248,000 | +$21,463,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $223,257,000 | $9,979,000 | +$12,285,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q4 2024 | $235,542,000 | $221,807,000 | -$208,071,000 | -1515% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2024 | $27,471,000 | $1,786,000 | -$17,319,000 | -91% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $10,152,000 | $13,215,000 | -$31,701,000 | -171% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $21,549,000 | $2,306,000 | -$27,709,000 | -109% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $49,258,000 | $13,736,000 | -$44,665,000 | -144% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $93,923,000 | $19,105,000 | +$16,897,000 | +765% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $77,026,000 | $18,486,000 | +$21,451,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $55,575,000 | $25,403,000 | +$35,714,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q4 2022 | $19,861,000 | $30,929,000 | +$35,956,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY | |
| Q3 2022 | $16,095,000 | $2,208,000 | -$4,419,000 | -67% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $11,676,000 | $2,965,000 | -$398,000 | -16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $11,278,000 | $10,311,000 | -$7,550,000 | -273% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $3,728,000 | $5,027,000 | -$887,000 | -21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $2,841,000 | $6,627,000 | +$5,165,000 | +353% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $8,006,000 | $2,567,000 | -$2,203,000 | -605% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $5,803,000 | $2,761,000 | +$3,075,000 | +53% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 23 May 2022 | 2022 | Q1 |
| Q4 2020 | $8,878,000 | $4,140,000 | +$74,676,000 | +95% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2020 | $83,554,000 | $1,462,000 | +$8,658,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $92,212,000 | $364,000 | +$2,789,000 | +88% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $95,001,000 | $5,836,000 | -$12,800,000 | -184% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $82,201,000 | $78,816,000 | -$77,885,000 | -8366% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q3 2019 | $4,316,000 | $7,196,000 | -$9,521,000 | -410% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $5,205,000 | $3,153,000 | -$3,007,000 | -2060% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $8,212,000 | $6,964,000 | +$4,666,000 | +203% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $3,546,000 | $931,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $2,325,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $146,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $2,298,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $235,542,000 | -$284,800,000 | -578% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $49,258,000 | +$29,397,000 | +148% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $19,861,000 | +$23,589,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY | |
| 2021 | $3,728,000 | +$5,150,000 | +58% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $8,878,000 | +$73,323,000 | +89% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2019 | $82,201,000 | -$85,747,000 | -2418% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2018 | $3,546,000 | -$10,336,000 | -74% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| 2017 | $13,882,000 | +$5,398,000 | +64% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2019 | 2018 | FY |
| 2016 | $8,484,000 | -$19,086,000 | -69% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2018 | 2017 | FY |
| 2015 | $27,570,000 | +$16,869,000 | +158% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| 2014 | $10,701,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |