| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $9,449,000 | $1,293,000 | +$32,385,000 | +96% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $41,834,000 | $5,622,000 | +$7,677,000 | +58% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $49,511,000 | $914,000 | +$17,525,000 | +95% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $67,036,000 | $1,620,000 | +$14,624,000 | +90% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $81,660,000 | $33,678,000 | -$49,038,000 | -319% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $32,622,000 | $13,299,000 | +$7,438,000 | +36% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $40,060,000 | $18,439,000 | -$23,788,000 | -445% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $16,272,000 | $16,244,000 | +$23,996,000 | +60% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $40,268,000 | $15,360,000 | +$46,801,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| Q3 2022 | $87,069,000 | $20,737,000 | +$7,970,000 | +28% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $95,039,000 | $5,349,000 | +$33,980,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $129,019,000 | $40,240,000 | -$10,839,000 | -37% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $118,180,000 | $31,441,000 | -$2,252,000 | -7.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| Q3 2021 | $115,928,000 | $28,707,000 | +$2,512,000 | +8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $118,440,000 | $28,631,000 | -$5,520,000 | -24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $112,920,000 | $29,401,000 | -$11,249,000 | -62% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $101,671,000 | $29,189,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $31,219,000 | +$871,000 | +2.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $23,111,000 | +$7,226,000 | +24% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $18,152,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $32,090,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $30,337,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 18 Sep 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $9,449,000 | +$72,211,000 | +88% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $81,660,000 | -$41,392,000 | -103% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $40,268,000 | +$77,912,000 | +66% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $118,180,000 | -$16,509,000 | -16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2020 | $101,671,000 | -$4,582,000 | -4.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2019 | $97,089,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 19 Mar 2021 | 2020 | FY |