| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $10,725,000 | $6,369,000 | +$10,137,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $20,862,000 | $2,107,000 | -$3,170,000 | -298% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $17,692,000 | $6,611,000 | -$2,121,000 | -47% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $15,571,000 | $8,376,000 | -$7,439,000 | -794% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $8,132,000 | $3,768,000 | +$6,167,000 | +62% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $14,299,000 | $1,063,000 | +$3,984,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q1 2024 | $18,283,000 | $4,490,000 | +$8,196,000 | +65% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $26,479,000 | $937,000 | -$4,950,000 | -123% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $21,529,000 | $9,935,000 | +$11,189,000 | +53% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $32,718,000 | $2,921,000 | +$17,167,000 | +85% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $49,885,000 | $12,686,000 | +$5,499,000 | +30% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $55,384,000 | $4,013,000 | +$20,849,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY | |
| Q3 2022 | $76,233,000 | $21,124,000 | -$4,311,000 | -26% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $71,922,000 | $20,088,000 | +$452,000 | +2.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $72,374,000 | $18,185,000 | +$66,706,000 | +79% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $139,080,000 | $16,836,000 | +$3,395,000 | +17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $142,475,000 | $16,813,000 | +$2,614,000 | +13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 28 Feb 2023 | 2022 | Q3 |
| Q2 2021 | $145,089,000 | $20,540,000 | +$18,044,000 | +47% | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 28 Feb 2023 | 2022 | Q3 |
| Q1 2021 | $163,133,000 | $84,891,000 | +$61,585,000 | +42% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 28 Feb 2023 | 2022 | Q3 |
| Q4 2020 | $224,718,000 | $20,231,000 | -$6,362,000 | -46% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $218,356,000 | $19,427,000 | +$10,717,000 | +36% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $229,073,000 | $38,584,000 | -$23,790,000 | -161% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $205,283,000 | $146,476,000 | -$136,523,000 | -1372% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $68,760,000 | $13,869,000 | -$887,000 | -6.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $67,873,000 | $30,144,000 | +$5,372,000 | +15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $73,245,000 | $14,794,000 | +$9,809,000 | +40% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $83,054,000 | $9,953,000 | -$18,976,000 | -210% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $64,078,000 | $12,982,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $35,516,000 | -$23,659,000 | -200% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $24,603,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $9,023,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 | |||
| Q3 2017 | $11,857,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $15,571,000 | +$10,908,000 | +41% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $26,479,000 | +$28,905,000 | +52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $55,384,000 | +$83,696,000 | +60% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $139,080,000 | +$85,638,000 | +38% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $224,718,000 | -$155,958,000 | -227% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $68,760,000 | -$4,682,000 | -7.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $64,078,000 | -$25,531,000 | -66% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $38,547,000 | +$1,845,000 | +4.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $40,392,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |