| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $45,068,000 | $11,894,000 | +$26,190,000 | +69% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $71,258,000 | $11,350,000 | -$5,700,000 | -101% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $65,558,000 | $10,196,000 | -$6,789,000 | -199% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $58,769,000 | $11,628,000 | +$48,068,000 | +81% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $106,837,000 | $38,084,000 | +$6,188,000 | +14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $113,025,000 | $5,650,000 | +$39,617,000 | +88% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $152,642,000 | $3,407,000 | +$37,776,000 | +92% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $190,418,000 | $59,696,000 | -$21,560,000 | -57% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $168,858,000 | $44,272,000 | -$2,200,000 | -5.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $166,658,000 | $45,267,000 | -$628,000 | -1.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $166,030,000 | $41,183,000 | +$2,680,000 | +6.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $168,710,000 | $38,136,000 | +$19,805,000 | +34% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $188,515,000 | $42,072,000 | +$3,438,000 | +7.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $191,953,000 | $44,639,000 | -$7,051,000 | -19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $184,902,000 | $43,863,000 | -$12,940,000 | -42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $171,962,000 | $57,941,000 | -$32,742,000 | -130% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2021 | $139,220,000 | $45,510,000 | -$21,896,000 | -93% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $117,324,000 | $37,588,000 | -$25,956,000 | -223% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $91,368,000 | $30,923,000 | -$21,584,000 | -231% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $69,784,000 | $25,199,000 | -$16,456,000 | -188% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2022 | 2021 | FY |
| Q3 2020 | $53,328,000 | $23,614,000 | -$16,344,000 | -225% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $36,984,000 | $11,632,000 | -$6,330,000 | -119% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $30,654,000 | $9,339,000 | -$6,815,000 | -270% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $23,839,000 | $8,743,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Feb 2021 | 2020 | FY | ||
| Q3 2019 | $7,270,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $5,302,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 | |||
| Q1 2019 | $2,524,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $58,769,000 | +$131,649,000 | +69% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $190,418,000 | -$21,708,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $168,710,000 | +$3,252,000 | +1.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $171,962,000 | -$102,178,000 | -146% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2020 | $69,784,000 | -$45,945,000 | -193% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2019 | $23,839,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 12 Feb 2021 | 2020 | FY |