| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $64,485,000 | $8,364,000 | +$21,594,000 | +72% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $86,079,000 | $25,813,000 | -$493,000 | -1.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2024 | $85,586,000 | $14,108,000 | +$17,266,000 | +55% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $102,852,000 | $16,200,000 | +$13,541,000 | +46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $116,393,000 | $29,958,000 | -$3,720,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $112,673,000 | $25,320,000 | +$6,462,000 | +20% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2023 | $119,135,000 | $31,374,000 | +$882,000 | +2.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $120,017,000 | $29,741,000 | +$3,162,000 | +9.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $123,179,000 | $26,238,000 | +$10,025,000 | +28% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $133,204,000 | $31,782,000 | +$30,552,000 | +49% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2022 | $163,756,000 | $32,256,000 | +$1,347,000 | +4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $165,103,000 | $32,903,000 | -$3,848,000 | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $161,255,000 | $36,263,000 | -$10,177,000 | -39% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $151,078,000 | $62,334,000 | +$26,110,000 | +30% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $177,188,000 | $33,603,000 | +$6,110,000 | +15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $183,298,000 | $29,055,000 | -$20,476,000 | -239% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $162,822,000 | $26,086,000 | -$19,091,000 | -273% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $143,731,000 | $88,444,000 | -$72,327,000 | -449% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q3 2020 | $71,404,000 | $39,713,000 | -$35,700,000 | -890% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $35,704,000 | $8,579,000 | -$5,070,000 | -144% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $30,634,000 | $6,995,000 | -$3,865,000 | -123% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $26,769,000 | $16,117,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $4,013,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 18 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $3,509,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 18 Nov 2020 | 2020 | Q3 | |||
| Q1 2019 | $3,130,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 18 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $86,079,000 | +$26,594,000 | +24% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2023 | $112,673,000 | +$20,531,000 | +15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2022 | $133,204,000 | +$17,874,000 | +12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2021 | $151,078,000 | -$62,634,000 | -71% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $88,444,000 | -$72,327,000 | -449% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2019 | $16,117,000 | -$9,396,000 | -140% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $6,721,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Mar 2021 | 2020 | FY |