| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $14,158,000 | $10,165,000 | +$68,143,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $53,985,000 | $8,862,000 | +$1,110,000 | +14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $55,095,000 | $12,375,000 | -$13,391,000 | -1318% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $41,704,000 | $7,506,000 | -$5,213,000 | -41% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $36,491,000 | $57,978,000 | +$90,487,000 | +61% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $126,978,000 | $7,752,000 | +$7,867,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 | |
| Q1 2024 | $134,845,000 | $1,016,000 | -$12,441,000 | -92% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $122,404,000 | $12,719,000 | +$23,123,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY | |
| Q3 2023 | $145,527,000 | $148,465,000 | +$10,219,000 | +6.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $155,746,000 | $115,000 | +$7,923,000 | +99% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $163,669,000 | $13,457,000 | +$24,283,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 | |
| Q4 2022 | $187,952,000 | $10,404,000 | -$58,329,000 | -122% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $129,623,000 | $158,684,000 | -$154,224,000 | -3458% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $24,601,000 | $8,038,000 | -$14,639,000 | -222% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $39,240,000 | $10,826,000 | -$29,875,000 | -157% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $69,115,000 | $47,925,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $4,460,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $6,601,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |||
| Q1 2021 | $19,049,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $41,704,000 | +$80,700,000 | +66% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $122,404,000 | +$65,548,000 | +35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $187,952,000 | -$257,067,000 | -372% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $69,115,000 | +$117,370,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2020 | $48,255,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |