| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $115,093,000 | $24,554,000 | -$3,135,000 | -15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $111,958,000 | $48,107,000 | -$41,870,000 | -671% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $70,088,000 | $12,269,000 | +$2,582,000 | +17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $72,670,000 | $30,163,000 | +$11,651,000 | +28% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $84,321,000 | $21,419,000 | -$12,748,000 | -147% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $71,573,000 | $6,237,000 | +$7,239,000 | +54% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $78,812,000 | $14,851,000 | +$7,918,000 | +35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $86,730,000 | $41,814,000 | -$29,292,000 | -234% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $57,438,000 | $8,671,000 | +$302,314,000 | +97% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $359,752,000 | $13,476,000 | -$27,638,000 | -195% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $332,114,000 | $22,769,000 | -$6,763,000 | -42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $325,351,000 | $12,522,000 | -$9,063,000 | -262% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $316,288,000 | $310,985,000 | -$365,413,000 | -671% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $49,125,000 | $14,162,000 | +$44,822,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $4,303,000 | $16,006,000 | -$1,832,000 | -13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $6,135,000 | $3,459,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $54,428,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $30,660,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $14,174,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $72,670,000 | +$14,060,000 | +16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $86,730,000 | +$238,621,000 | +73% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $325,351,000 | -$331,486,000 | -5403% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $6,135,000 | +$148,391,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | |
| 2020 | $142,256,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |