| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $85,462,000 | $17,453,000 | +$34,776,000 | +67% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $120,238,000 | $26,872,000 | -$4,361,000 | -19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $115,877,000 | $20,579,000 | -$580,000 | -2.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $115,297,000 | $20,558,000 | +$296,000 | +1.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | FY |
| Q4 2023 | $115,593,000 | $52,229,000 | -$40,955,000 | -363% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $74,638,000 | $22,511,000 | -$14,776,000 | -191% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $59,862,000 | $19,999,000 | -$18,732,000 | -1478% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $41,130,000 | $20,854,000 | -$16,145,000 | -343% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | FY |
| Q4 2022 | $24,985,000 | $11,274,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY | ||
| Q3 2022 | $7,735,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | FY | |||
| Q2 2022 | $1,267,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | FY | |||
| Q1 2022 | $4,709,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $85,462,000 | +$30,131,000 | +26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $115,593,000 | -$90,608,000 | -363% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $24,985,000 | -$4,958,000 | -25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $20,027,000 | +$144,970,000 | +88% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $164,997,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |