| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $83,602,000 | $21,772,000 | -$5,347,000 | -33% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $78,255,000 | $23,520,000 | -$56,269,000 | -172% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $21,986,000 | $20,565,000 | -$29,153,000 | -339% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $7,167,000 | $17,745,000 | -$1,456,000 | -8.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2024 | $8,623,000 | $16,425,000 | -$8,346,000 | -103% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $16,969,000 | $32,749,000 | +$44,640,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 | |
| Q1 2024 | $27,671,000 | $8,588,000 | +$33,648,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 | |
| Q4 2023 | $61,319,000 | $16,289,000 | +$12,199,000 | +43% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2023 | $73,518,000 | $8,079,000 | +$15,867,000 | +66% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $89,385,000 | $11,891,000 | +$19,144,000 | +62% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $108,529,000 | $25,060,000 | +$3,108,000 | +11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $111,637,000 | $28,488,000 | -$6,198,000 | -28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| Q3 2022 | $105,439,000 | $23,946,000 | -$12,667,000 | -112% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $92,772,000 | $31,035,000 | -$52,691,000 | -243% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $40,081,000 | $28,168,000 | -$9,479,000 | -51% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $30,602,000 | $22,290,000 | +$1,163,000 | +5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $31,765,000 | $11,279,000 | +$14,737,000 | +57% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $46,502,000 | $21,656,000 | +$54,357,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q1 2021 | $100,859,000 | $18,689,000 | +$8,147,000 | +30% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $109,006,000 | $23,453,000 | -$2,537,000 | -12% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2020 | $106,469,000 | $26,016,000 | -$5,274,000 | -25% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $101,195,000 | $32,701,000 | -$13,265,000 | -68% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $87,930,000 | $26,836,000 | +$4,947,000 | +16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $92,877,000 | $20,916,000 | -$5,473,000 | -35% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q3 2019 | $87,404,000 | $20,742,000 | -$10,986,000 | -113% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $76,418,000 | $19,436,000 | -$7,610,000 | -64% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $68,808,000 | $31,783,000 | -$22,771,000 | -253% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $46,037,000 | $15,443,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $9,756,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $11,826,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q1 2018 | $9,012,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $7,167,000 | +$68,486,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 | 2024 | FY | |
| 2023 | $61,319,000 | +$50,318,000 | +45% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2022 | $111,637,000 | -$81,035,000 | -265% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2021 | $30,602,000 | +$78,404,000 | +72% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2020 | $109,006,000 | -$16,129,000 | -17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2019 | $92,877,000 | -$46,840,000 | -102% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2018 | $46,037,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |