| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $4,131,000 | $1,939,000 | +$11,379,000 | +85% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $7,248,000 | $9,485,000 | +$4,930,000 | +34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $12,178,000 | $22,520,000 | -$37,828,000 | -247% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $25,650,000 | $38,075,000 | +$281,000 | +0.74% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2023 | $25,369,000 | $13,318,000 | -$7,948,000 | -148% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $33,317,000 | $14,415,000 | +$7,857,000 | +35% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $25,460,000 | $15,308,000 | +$17,572,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q4 2022 | $7,888,000 | $37,794,000 | +$33,447,000 | +769% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $25,559,000 | $5,370,000 | -$2,292,000 | -74% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $23,267,000 | $22,272,000 | -$58,798,000 | -161% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $35,531,000 | $2,264,000 | -$12,791,000 | -122% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $48,322,000 | $4,347,000 | +$2,141,000 | +97% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2021 | $46,181,000 | $3,078,000 | -$219,000 | -7.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $46,400,000 | $36,526,000 | +$24,750,000 | +210% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $21,650,000 | $10,527,000 | +$36,331,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $14,681,000 | $2,206,000 | +$22,327,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY | |
| Q3 2020 | $37,008,000 | $2,859,000 | -$17,374,000 | -120% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $19,634,000 | $11,776,000 | +$7,573,000 | +180% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $27,207,000 | $25,804,000 | -$51,690,000 | -200% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $24,483,000 | $20,121,000 | -$40,290,000 | -200% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2019 | $64,773,000 | $14,515,000 | -$28,745,000 | -66% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $93,518,000 | $4,203,000 | -$2,723,000 | -39% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $96,241,000 | $25,886,000 | +$42,668,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 22 May 2020 | 2020 | Q1 | |
| Q4 2018 | $53,573,000 | $20,169,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 29 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $43,260,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $6,926,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $16,782,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $25,650,000 | +$17,762,000 | +225% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $7,888,000 | -$40,434,000 | -84% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $48,322,000 | +$63,003,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY | |
| 2020 | $14,681,000 | -$39,164,000 | -160% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2019 | $24,483,000 | -$29,090,000 | -54% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $53,573,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 29 Mar 2021 | 2020 | FY |