| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $91,883,000 | $26,830,000 | -$2,695,000 | -9.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $94,578,000 | $28,061,000 | -$2,070,000 | -6.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $96,648,000 | $26,986,000 | -$4,437,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 20 May 2025 | 2025 | Q1 |
| Q4 2024 | $101,085,000 | $10,006,000 | -$33,679,000 | -77% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2024 | $134,764,000 | $29,525,000 | -$5,594,000 | -16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $140,358,000 | $30,131,000 | -$4,401,000 | -13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $144,759,000 | $31,423,000 | +$2,290,000 | +7.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 20 May 2025 | 2025 | Q1 |
| Q4 2023 | $142,469,000 | $43,685,000 | +$15,959,000 | +58% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2023 | $126,510,000 | $35,119,000 | +$6,608,000 | +23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 18 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $119,902,000 | $34,532,000 | +$6,440,000 | +23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $113,462,000 | $29,133,000 | +$12,479,000 | +75% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $100,983,000 | $27,726,000 | +$7,888,000 | +40% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2022 | $93,095,000 | $28,511,000 | +$17,749,000 | +165% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $75,346,000 | $28,092,000 | +$20,239,000 | +258% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $55,107,000 | $16,654,000 | +$9,015,000 | +118% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $46,092,000 | $19,838,000 | +$13,095,000 | +194% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $32,997,000 | $10,762,000 | +$3,838,000 | +55% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $29,159,000 | $7,853,000 | +$411,000 | +5.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $28,748,000 | $7,639,000 | +$3,796,000 | +99% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 28 Feb 2023 | 2022 | Q1 |
| Q4 2020 | $24,952,000 | $6,743,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $6,924,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $7,442,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $3,843,000 | 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 | $101,085,000 | -$41,384,000 | -29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2023 | $142,469,000 | +$41,486,000 | +41% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $100,983,000 | +$54,891,000 | +119% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2021 | $46,092,000 | +$21,140,000 | +85% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $24,952,000 | +$8,297,000 | +50% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $16,655,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |