| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $32,535,000 | $10,469,000 | -$22,367,000 | -68% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $54,902,000 | $20,657,000 | -$59,148,000 | -154% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $114,050,000 | $19,380,000 | -$25,085,000 | -56% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 20 May 2025 | 2025 | Q1 |
| Q4 2024 | $139,135,000 | $23,343,000 | -$23,758,000 | -50% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2024 | $162,893,000 | $32,836,000 | -$12,046,000 | -27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $174,939,000 | $38,491,000 | -$20,704,000 | -35% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $195,643,000 | $44,465,000 | -$11,489,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 20 May 2025 | 2025 | Q1 |
| Q4 2023 | $207,132,000 | $47,101,000 | +$2,570,000 | +5.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2023 | $204,562,000 | $44,882,000 | -$7,669,000 | -15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 18 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $212,231,000 | $59,195,000 | +$20,570,000 | +53% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $191,661,000 | $55,954,000 | +$29,256,000 | +110% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $162,405,000 | $44,531,000 | +$16,734,000 | +60% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2022 | $145,671,000 | $52,551,000 | +$19,031,000 | +57% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $126,640,000 | $38,625,000 | +$24,095,000 | +166% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $102,545,000 | $26,698,000 | +$24,861,000 | +1353% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $77,684,000 | $27,797,000 | +$23,796,000 | +595% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $53,888,000 | $33,520,000 | +$32,223,000 | +2484% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $21,665,000 | $14,530,000 | +$12,246,000 | +536% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $9,419,000 | $1,837,000 | +$708,000 | +63% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 28 Feb 2023 | 2022 | Q1 |
| Q4 2020 | $8,711,000 | $4,001,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $1,297,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $2,284,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $1,129,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $139,135,000 | -$67,997,000 | -33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2023 | $207,132,000 | +$44,727,000 | +28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $162,405,000 | +$84,721,000 | +109% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2021 | $77,684,000 | +$68,973,000 | +792% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $8,711,000 | +$6,009,000 | +222% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $2,702,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |