| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $14,543,000 | $2,204,000 | +$2,527,000 | +53% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 16 May 2025 | 2024 | Q3 |
| Q2 2024 | $17,070,000 | $8,096,000 | +$5,959,000 | +42% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Apr 2025 | 2024 | Q2 |
| Q1 2024 | $23,029,000 | $9,801,000 | -$3,679,000 | -60% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Mar 2025 | 2024 | Q1 |
| Q4 2023 | $19,350,000 | $5,558,000 | +$5,024,000 | +941% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Oct 2024 | 2023 | FY |
| Q3 2023 | $24,374,000 | $4,731,000 | -$5,109,000 | -1352% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 16 May 2025 | 2024 | Q3 |
| Q2 2023 | $19,265,000 | $14,055,000 | -$22,762,000 | -261% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 11 Apr 2025 | 2024 | Q2 |
| Q1 2023 | $3,497,000 | $6,122,000 | -$9,137,000 | -303% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 28 Mar 2025 | 2024 | Q1 |
| Q4 2022 | $12,634,000 | $534,000 | -$12,928,000 | -96% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Oct 2024 | 2023 | FY |
| Q3 2022 | $25,562,000 | $378,000 | -$43,927,000 | -99% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 24 Oct 2024 | 2023 | FY |
| Q2 2022 | $69,489,000 | $8,707,000 | -$18,365,000 | -68% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 24 Oct 2024 | 2023 | FY |
| Q1 2022 | $87,854,000 | $3,015,000 | -$30,193,000 | -91% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 24 Oct 2024 | 2023 | FY |
| Q4 2021 | $118,047,000 | $13,462,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY | ||
| Q3 2021 | $44,305,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $27,072,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $33,208,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $19,350,000 | -$31,984,000 | -253% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Oct 2024 | 2023 | FY |
| 2022 | $12,634,000 | -$105,413,000 | -89% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Oct 2024 | 2023 | FY |
| 2021 | $118,047,000 | +$75,824,000 | +180% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| 2020 | $42,223,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |