| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $51,424,000 | $14,326,000 | -$1,181,000 | -7.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $52,605,000 | $15,972,000 | -$2,428,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $55,033,000 | $10,267,000 | -$14,478,000 | -59% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $69,511,000 | $10,859,000 | -$9,390,000 | -46% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2024 | $78,901,000 | $15,507,000 | -$33,131,000 | -68% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $112,032,000 | $18,400,000 | -$34,471,000 | -65% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $146,503,000 | $24,745,000 | -$26,659,000 | -52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $173,162,000 | $20,249,000 | -$32,876,000 | -62% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2023 | $206,038,000 | $48,638,000 | +$9,511,000 | +24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $196,527,000 | $52,871,000 | +$16,583,000 | +46% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $179,944,000 | $51,404,000 | +$19,924,000 | +63% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $160,020,000 | $53,125,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Mar 2024 | 2023 | FY | ||
| Q3 2022 | $39,127,000 | +$12,315,000 | +46% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $36,288,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $31,480,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $26,812,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |||
| Q1 2018 | $4,286,000 | +$3,757,000 | +710% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 May 2018 | 2018 | Q1 | |
| Q1 2017 | $529,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 14 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $69,511,000 | -$103,651,000 | -60% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2023 | $173,162,000 | +$13,142,000 | +8.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $160,020,000 | +$53,085,000 | +50% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2021 | $106,935,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |