| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $56,500,000 | $16,000,000 | +$600,000 | +3.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $55,900,000 | $18,500,000 | -$400,000 | -2.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $56,300,000 | $11,100,000 | -$4,300,000 | -28% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $60,600,000 | $10,900,000 | -$900,000 | -7.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $61,500,000 | $15,400,000 | -$10,000,000 | -39% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $71,500,000 | $18,900,000 | -$11,600,000 | -38% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $83,100,000 | $15,400,000 | -$25,800,000 | -63% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $108,900,000 | $11,800,000 | -$10,500,000 | -47% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $119,400,000 | $25,400,000 | +$4,600,000 | +22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $114,800,000 | $30,500,000 | +$8,400,000 | +38% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $106,400,000 | $41,200,000 | +$4,200,000 | +11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $102,200,000 | $22,300,000 | -$9,500,000 | -30% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $111,700,000 | $20,800,000 | +$10,200,000 | +96% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $101,500,000 | $22,100,000 | -$36,100,000 | -62% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | FY |
| Q1 2022 | $137,600,000 | $37,000,000 | -$2,000,000 | -5.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | FY |
| Q4 2021 | $139,600,000 | $31,800,000 | -$7,579,000 | -19% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $147,179,000 | $10,600,000 | +$3,804,000 | +56% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | FY |
| Q2 2021 | $143,375,000 | $58,200,000 | +$51,344,000 | +749% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | FY |
| Q1 2021 | $92,031,000 | $39,000,000 | +$21,531,000 | +123% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | FY |
| Q4 2020 | $70,500,000 | $39,379,000 | +$34,671,000 | +736% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 12 Oct 2023 | 2022 | FY |
| Q3 2020 | $35,829,000 | $6,796,000 | -$2,771,000 | -29% | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 03 Feb 2022 | 2021 | FY |
| Q2 2020 | $38,600,000 | $6,856,000 | -$27,076,000 | -80% | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 03 Feb 2022 | 2021 | FY |
| Q1 2020 | $65,676,000 | $17,469,000 | +$14,293,000 | +450% | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 03 Feb 2022 | 2021 | FY |
| Q4 2019 | $51,383,000 | $4,708,000 | 01 Oct 2019 | 31 Dec 2019 | 8-K | 01 Dec 2022 | ||||
| Q3 2019 | $9,567,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 | |||
| Q2 2019 | $33,932,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 | |||
| Q1 2019 | $3,176,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $60,600,000 | -$48,300,000 | -44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $108,900,000 | +$6,700,000 | +6.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $102,200,000 | -$37,400,000 | -27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $139,600,000 | +$69,100,000 | +98% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $70,500,000 | +$19,117,000 | +37% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 12 Oct 2023 | 2022 | FY |
| 2019 | $51,383,000 | +$37,668,000 | +275% | 01 Jan 2019 | 31 Dec 2019 | 8-K | 01 Dec 2022 | ||
| 2018 | $13,715,000 | -$3,948,000 | -22% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 03 Feb 2022 | 2020 | FY |
| 2017 | $17,663,000 | 01 Jan 2017 | 31 Dec 2017 | 20-F | 17 Jun 2019 | 2018 | FY |