| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $18,138,000 | $18,990,000 | +$49,601,000 | +72% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $67,739,000 | $21,330,000 | -$24,228,000 | -836% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $43,511,000 | $21,825,000 | +$62,113,000 | +74% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $105,624,000 | $44,007,000 | +$81,686,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY | |
| Q3 2024 | $187,310,000 | $68,591,000 | -$26,221,000 | -62% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $161,089,000 | $2,898,000 | +$32,475,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 | |
| Q1 2024 | $193,564,000 | $83,938,000 | -$73,801,000 | -728% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $119,763,000 | $37,679,000 | -$23,250,000 | -161% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $96,513,000 | $42,370,000 | -$23,269,000 | -122% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $73,244,000 | $29,577,000 | -$3,720,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $69,524,000 | $10,137,000 | +$12,984,000 | +56% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $82,508,000 | $14,429,000 | +$12,730,000 | +47% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2022 | $95,238,000 | $19,101,000 | +$9,317,000 | +33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $104,555,000 | $25,857,000 | -$29,000 | -0.11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $104,526,000 | $23,121,000 | +$1,058,000 | +4.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $105,584,000 | $27,159,000 | -$3,470,000 | -15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| Q3 2021 | $102,114,000 | $28,418,000 | +$1,426,000 | +4.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $103,540,000 | $25,828,000 | +$2,231,000 | +8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $105,771,000 | $24,179,000 | -$11,810,000 | -95% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $93,961,000 | $23,689,000 | -$6,056,000 | -34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $87,905,000 | $29,844,000 | -$19,131,000 | -179% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $68,774,000 | $28,059,000 | -$19,622,000 | -233% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $49,152,000 | $12,369,000 | -$3,639,000 | -42% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $45,513,000 | $17,633,000 | -$10,913,000 | -162% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q3 2019 | $34,600,000 | $10,713,000 | -$6,432,000 | -150% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $28,168,000 | $8,437,000 | -$5,252,000 | -165% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $22,916,000 | $8,730,000 | -$6,395,000 | -274% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $16,521,000 | $6,720,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $4,281,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $3,185,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 | |||
| Q1 2018 | $2,335,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $105,624,000 | +$14,139,000 | +12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2023 | $119,763,000 | -$37,255,000 | -45% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2022 | $82,508,000 | +$23,076,000 | +22% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2021 | $105,584,000 | -$11,623,000 | -12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2020 | $93,961,000 | -$48,448,000 | -106% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $45,513,000 | -$28,992,000 | -175% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2018 | $16,521,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |