| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $12,398,000 | $2,262,000 | -$279,000 | -14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $12,119,000 | $4,849,000 | -$1,425,000 | -42% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $10,694,000 | $3,876,000 | +$1,215,000 | +24% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $11,909,000 | $1,411,000 | +$7,305,000 | +84% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2024 | $19,214,000 | $1,983,000 | +$4,197,000 | +68% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $23,411,000 | $3,424,000 | +$31,337,000 | +90% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $54,748,000 | $5,091,000 | +$20,683,000 | +80% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $75,431,000 | $8,716,000 | +$11,722,000 | +57% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2023 | $87,153,000 | $6,180,000 | +$110,797,000 | +95% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $197,950,000 | $34,761,000 | -$18,284,000 | -111% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $179,666,000 | $25,774,000 | +$17,002,000 | +40% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $196,668,000 | $20,438,000 | -$14,299,000 | -233% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2022 | $182,369,000 | $116,977,000 | -$6,442,000 | -5.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $175,927,000 | $16,477,000 | +$19,788,000 | +55% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $195,715,000 | $42,776,000 | +$39,777,000 | +48% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $235,492,000 | $6,139,000 | +$38,212,000 | +86% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $273,704,000 | $110,535,000 | -$109,730,000 | -13631% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $163,974,000 | $36,265,000 | -$33,373,000 | -1154% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $130,601,000 | $82,553,000 | -$67,523,000 | -449% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $63,078,000 | $44,351,000 | -$25,811,000 | -139% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q3 2020 | $37,267,000 | $805,000 | +$14,162,000 | +95% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $51,429,000 | $2,892,000 | +$13,972,000 | +83% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $65,401,000 | $15,030,000 | -$6,641,000 | -79% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $58,760,000 | $18,540,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $14,967,000 | -$9,840,000 | -192% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $16,864,000 | -$7,932,000 | -89% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $8,389,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $5,127,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q/A | 30 Mar 2020 | 2019 | Q3 | |||
| Q2 2018 | $8,932,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q/A | 30 Mar 2020 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $11,909,000 | +$63,522,000 | +84% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2023 | $75,431,000 | +$121,237,000 | +62% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2022 | $196,668,000 | +$38,824,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2021 | $235,492,000 | -$172,414,000 | -273% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $63,078,000 | -$4,318,000 | -7.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2019 | $58,760,000 | -$26,992,000 | -85% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $31,768,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |