| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $34,285,000 | $5,539,000 | -$467,000 | -9.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 16 May 2025 | 2024 | Q3 |
| Q2 2024 | $33,818,000 | $9,519,000 | +$4,989,000 | +34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Apr 2025 | 2024 | Q2 |
| Q1 2024 | $38,807,000 | $10,934,000 | -$1,936,000 | -22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Mar 2025 | 2024 | Q1 |
| Q4 2023 | $36,871,000 | $8,293,000 | -$4,917,000 | -146% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Oct 2024 | 2023 | FY |
| Q3 2023 | $31,954,000 | $5,072,000 | -$7,523,000 | -307% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 16 May 2025 | 2024 | Q3 |
| Q2 2023 | $24,431,000 | $14,508,000 | -$25,494,000 | -232% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 11 Apr 2025 | 2024 | Q2 |
| Q1 2023 | $1,063,000 | $8,998,000 | -$13,668,000 | -293% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 28 Mar 2025 | 2024 | Q1 |
| Q4 2022 | $14,731,000 | $3,376,000 | -$15,461,000 | -128% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Oct 2024 | 2023 | FY |
| Q3 2022 | $30,192,000 | $2,451,000 | -$30,772,000 | -93% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 24 Oct 2024 | 2023 | FY |
| Q2 2022 | $60,964,000 | $10,986,000 | -$15,618,000 | -59% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 24 Oct 2024 | 2023 | FY |
| Q1 2022 | $76,582,000 | $4,670,000 | -$28,587,000 | -86% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 24 Oct 2024 | 2023 | FY |
| Q4 2021 | $105,169,000 | $12,085,000 | -$27,318,000 | -69% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q3 2021 | $132,487,000 | $33,223,000 | +$24,895,000 | +299% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $107,592,000 | $26,604,000 | +$34,549,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $73,043,000 | $33,257,000 | +$29,693,000 | +833% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $43,350,000 | $39,403,000 | +$35,887,000 | +1021% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2020 | $7,463,000 | $8,328,000 | +$26,426,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $18,963,000 | $7,945,000 | -$6,438,000 | -427% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $12,525,000 | $3,564,000 | +$8,337,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 | |
| Q4 2019 | $20,862,000 | $3,516,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Apr 2021 | 2020 | FY | ||
| Q3 2019 | $18,098,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Feb 2021 | 2020 | Q3 | |||
| Q2 2019 | $1,507,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Jan 2021 | 2020 | Q2 | |||
| Q1 2019 | $4,773,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 22 Oct 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $36,871,000 | -$51,602,000 | -350% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Oct 2024 | 2023 | FY |
| 2022 | $14,731,000 | -$90,438,000 | -86% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Oct 2024 | 2023 | FY |
| 2021 | $105,169,000 | +$61,819,000 | +143% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| 2020 | $43,350,000 | +$64,212,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY | |
| 2019 | $20,862,000 | +$3,636,000 | +15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Apr 2021 | 2020 | FY |
| 2018 | $24,498,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Jul 2020 | 2019 | FY |