| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $82,164,000 | $20,252,000 | +$839,000 | +4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $83,003,000 | $15,420,000 | +$3,161,000 | +17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $86,164,000 | $21,809,000 | +$5,283,000 | +20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $91,447,000 | $24,683,000 | +$32,394,000 | +57% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $123,841,000 | $21,091,000 | +$10,350,000 | +33% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $134,191,000 | $18,581,000 | +$10,080,000 | +35% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $144,271,000 | $27,092,000 | +$7,853,000 | +22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $152,124,000 | $57,077,000 | -$31,486,000 | -123% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $120,638,000 | $31,441,000 | -$6,047,000 | -24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $114,591,000 | $28,661,000 | +$365,000 | +1.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $114,956,000 | $34,945,000 | -$14,829,000 | -74% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $100,127,000 | $25,591,000 | -$15,663,000 | -158% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $84,464,000 | $25,394,000 | -$11,426,000 | -82% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $73,038,000 | $29,026,000 | -$21,532,000 | -287% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $51,506,000 | $20,116,000 | -$6,946,000 | -53% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $44,560,000 | $9,928,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 10 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $13,968,000 | -$6,107,000 | -78% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $7,494,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $13,170,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $7,861,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $91,447,000 | +$60,677,000 | +40% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $152,124,000 | -$51,997,000 | -52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $100,127,000 | -$55,567,000 | -125% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2021 | $44,560,000 | -$14,587,000 | -49% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2020 | $29,973,000 | -$19,121,000 | -176% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $10,852,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |