| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $12,335,000 | $2,281,000 | -$508,000 | -29% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $11,827,000 | $4,860,000 | -$1,231,000 | -34% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $10,596,000 | $3,896,000 | +$1,266,000 | +25% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $11,862,000 | $1,298,000 | +$6,409,000 | +83% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2024 | $18,271,000 | $1,773,000 | +$4,497,000 | +72% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $22,768,000 | $3,629,000 | +$31,158,000 | +90% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $53,926,000 | $5,162,000 | +$20,638,000 | +80% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $74,564,000 | $7,707,000 | +$12,598,000 | +62% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2023 | $87,162,000 | $6,270,000 | +$110,632,000 | +95% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $197,794,000 | $34,787,000 | -$18,478,000 | -113% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $179,316,000 | $25,800,000 | +$16,976,000 | +40% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $196,292,000 | $20,305,000 | -$13,696,000 | -207% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2022 | $182,596,000 | $116,902,000 | -$6,346,000 | -5.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $176,250,000 | $16,309,000 | +$19,997,000 | +55% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $196,247,000 | $42,776,000 | +$39,777,000 | +48% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $236,024,000 | $6,609,000 | +$37,745,000 | +85% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $273,769,000 | $110,556,000 | -$109,751,000 | -13634% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $164,018,000 | $36,306,000 | -$33,369,000 | -1136% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $130,649,000 | $82,553,000 | -$67,523,000 | -449% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $63,126,000 | $44,354,000 | -$25,808,000 | -139% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q3 2020 | $37,318,000 | $805,000 | +$14,170,000 | +95% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $51,488,000 | $2,937,000 | +$13,942,000 | +83% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $65,430,000 | $15,030,000 | -$6,641,000 | -79% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $58,789,000 | $18,546,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $14,975,000 | -$9,848,000 | -192% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $16,879,000 | -$7,944,000 | -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 | $8,935,000 | 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 | $11,862,000 | +$62,702,000 | +84% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2023 | $74,564,000 | +$121,728,000 | +62% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2022 | $196,292,000 | +$39,732,000 | +17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2021 | $236,024,000 | -$172,898,000 | -274% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $63,126,000 | -$4,337,000 | -7.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2019 | $58,789,000 | -$26,966,000 | -85% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $31,823,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |