| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $79.3M | $19.2M | -$2.38M | -11% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $81.6M | $20M | -$2.18M | -9.82% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $83.8M | $20.2M | -$1.48M | -6.81% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $85.3M | $19.9M | -$1.98M | -9.08% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-11 |
| Q3 2024 | $87.3M | $21.6M | -$1.24M | -5.41% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $88.5M | $22.2M | +$234K | +1.07% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $88.3M | $21.7M | -$687K | -3.07% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $89M | $21.9M | +$387K | +1.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-11 |
| Q3 2023 | $88.6M | $22.8M | +$129K | +0.57% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $88.4M | $21.9M | -$2.43M | -9.97% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $90.9M | $22.3M | -$434K | -1.91% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $91.3M | $21.5M | -$2.03M | -8.65% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-11 |
| Q3 2022 | $93.3M | $22.7M | +$6.2M | +37.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $87.1M | $24.4M | +$16.6M | +214% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $70.5M | $22.8M | +$17.2M | +307% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $53.4M | $23.5M | +$43.1M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-11 | |
| Q3 2021 | $10.3M | $16.5M | +$11.2M | +213% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$921K | $7.76M | -$9.83M | -55.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $8.91M | $5.6M | -$12M | -68.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $20.9M | -$19.5M | -$37.1M | -211% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-06 |
| Q3 2020 | $58.1M | $5.26M | -$11.7M | -69% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $69.8M | $17.6M | -$1.93M | -9.89% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $71.7M | $17.6M | +$1.98M | +12.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $69.7M | $17.6M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-16 | ||
| Q3 2019 | $17M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 | |||
| Q2 2019 | $19.5M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 | |||
| Q1 2019 | $15.7M | Jan 1, 2019 | Mar 31, 2019 | 8-K | 2020-08-31 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $85.3M | -$3.67M | -4.13% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-11 |
| 2023 | $89M | -$2.35M | -2.57% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-11 |
| 2022 | $91.3M | +$37.9M | +71.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-11 |
| 2021 | $53.4M | +$32.4M | +155% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-11 |
| 2020 | $20.9M | -$48.8M | -70% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-06 |
| 2019 | $69.7M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-16 |