| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $9,547,000 | $1,406,000 | +$32,359,000 | +96% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $41,906,000 | $5,607,000 | +$7,630,000 | +58% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $49,536,000 | $914,000 | +$17,432,000 | +95% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $66,968,000 | $1,620,000 | +$14,695,000 | +90% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $81,663,000 | $33,765,000 | -$48,873,000 | -323% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $32,790,000 | $13,237,000 | +$7,188,000 | +35% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $39,978,000 | $18,346,000 | -$24,064,000 | -421% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $15,914,000 | $16,315,000 | +$23,702,000 | +59% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $39,616,000 | $15,108,000 | +$46,372,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| Q3 2022 | $85,988,000 | $20,425,000 | +$8,086,000 | +28% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $94,074,000 | $5,718,000 | +$34,445,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $128,519,000 | $40,017,000 | -$10,836,000 | -37% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $117,683,000 | $31,264,000 | -$1,843,000 | -6.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| Q3 2021 | $115,840,000 | $28,511,000 | +$2,777,000 | +8.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $118,617,000 | $28,727,000 | -$5,534,000 | -24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $113,083,000 | $29,181,000 | -$11,083,000 | -61% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $102,000,000 | $29,421,000 | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 12 May 2022 | 2022 | Q1 | ||
| Q3 2020 | $31,288,000 | +$797,000 | +2.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $23,193,000 | +$7,152,000 | +24% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $18,098,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $32,085,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $30,345,000 | 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 | $9,547,000 | +$72,116,000 | +88% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $81,663,000 | -$42,047,000 | -106% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $39,616,000 | +$78,067,000 | +66% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $117,683,000 | -$15,683,000 | -15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2020 | $102,000,000 | -$4,961,000 | -5.1% | 01 Jan 2020 | 31 Dec 2020 | 10-Q | 12 May 2022 | 2022 | Q1 |
| 2019 | $97,039,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 19 Mar 2021 | 2020 | FY |