| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $102,703,000 | $33,164,000 | -$2,722,000 | -8.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $105,425,000 | $41,875,000 | -$8,759,000 | -26% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $114,184,000 | $27,079,000 | +$266,000 | +0.97% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $113,918,000 | $204,821,000 | +$70,571,000 | +53% | 01 Oct 2024 | 31 Dec 2024 | 10-K/A | 28 Apr 2025 | 2024 | FY |
| Q3 2024 | $43,347,000 | $30,442,000 | -$13,706,000 | -82% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $57,053,000 | $33,116,000 | -$8,873,000 | -37% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $65,926,000 | $27,345,000 | -$6,784,000 | -33% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $72,710,000 | $134,250,000 | -$19,056,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K/A | 28 Apr 2025 | 2024 | FY |
| Q3 2023 | $91,766,000 | $16,736,000 | +$551,000 | +3.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $91,215,000 | $24,243,000 | -$1,204,000 | -5.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $92,419,000 | $20,561,000 | -$3,855,000 | -23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $96,274,000 | $153,306,000 | +$166,979,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K/A | 28 Apr 2025 | 2024 | FY | |
| Q3 2022 | $70,705,000 | $17,287,000 | +$6,746,000 | +28% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $77,451,000 | $23,039,000 | +$7,615,000 | +25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $85,066,000 | $16,706,000 | +$12,743,000 | +43% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $97,809,000 | $13,673,000 | +$25,811,000 | +65% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $123,620,000 | $24,033,000 | +$6,922,000 | +22% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $130,542,000 | $30,654,000 | +$17,549,000 | +36% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $148,091,000 | $29,449,000 | +$11,464,000 | +28% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $159,555,000 | $39,484,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $30,955,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 | |||
| Q2 2020 | $48,203,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 | |||
| Q1 2020 | $40,913,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $113,918,000 | +$41,208,000 | +57% | 01 Jan 2024 | 31 Dec 2024 | 10-K/A | 28 Apr 2025 | 2024 | FY |
| 2023 | $72,710,000 | -$23,564,000 | -24% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 28 Apr 2025 | 2024 | FY |
| 2022 | $96,274,000 | +$194,083,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 28 Apr 2025 | 2024 | FY | |
| 2021 | $97,809,000 | +$61,746,000 | +39% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $159,555,000 | +$12,456,000 | +7.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2019 | $172,011,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Mar 2021 | 2020 | FY |