| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $85,013,000 | $19,885,000 | +$1,897,000 | +8.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $86,910,000 | $16,527,000 | +$3,663,000 | +18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $90,573,000 | $22,830,000 | +$6,980,000 | +23% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $97,553,000 | $25,771,000 | +$31,867,000 | +55% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $129,420,000 | $21,782,000 | +$8,280,000 | +28% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $137,700,000 | $20,190,000 | +$9,434,000 | +32% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $147,134,000 | $29,810,000 | +$5,869,000 | +16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $153,003,000 | $57,638,000 | -$32,175,000 | -126% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $120,828,000 | $30,062,000 | -$4,548,000 | -18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $116,280,000 | $29,624,000 | -$295,000 | -1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $115,985,000 | $35,679,000 | -$15,700,000 | -79% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $100,285,000 | $25,463,000 | -$19,060,000 | -298% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $81,225,000 | $25,514,000 | -$13,638,000 | -115% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $67,587,000 | $29,329,000 | -$25,160,000 | -604% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $42,427,000 | $19,979,000 | -$9,551,000 | -92% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $32,876,000 | $6,403,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 10 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $11,876,000 | -$4,646,000 | -64% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $4,169,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $10,428,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $7,230,000 | 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 | $97,553,000 | +$55,450,000 | +36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $153,003,000 | -$52,718,000 | -53% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $100,285,000 | -$67,409,000 | -205% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2021 | $32,876,000 | -$3,652,000 | -12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2020 | $29,224,000 | -$20,211,000 | -224% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $9,013,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |