| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $97,086,000 | $22,003,000 | -$800,000 | -3.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $96,286,000 | $18,354,000 | -$1,053,000 | -6.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $95,233,000 | $21,158,000 | -$17,902,000 | -550% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q4 2024 | $77,331,000 | $35,571,000 | -$19,974,000 | -128% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2024 | $57,357,000 | $21,203,000 | +$1,846,000 | +8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $59,203,000 | $17,301,000 | -$1,400,000 | -8.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $57,803,000 | $3,256,000 | +$15,987,000 | +83% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q4 2023 | $73,790,000 | $15,597,000 | +$20,504,000 | +57% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2023 | $94,294,000 | $23,049,000 | +$4,625,000 | +17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $98,919,000 | $15,901,000 | +$9,661,000 | +38% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $108,580,000 | $19,243,000 | +$12,137,000 | +39% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q4 2022 | $120,717,000 | $36,101,000 | -$19,272,000 | -115% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2022 | $101,445,000 | $27,674,000 | -$13,499,000 | -95% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $87,946,000 | $25,562,000 | -$17,416,000 | -214% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $70,530,000 | $31,380,000 | +$5,445,000 | +15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q4 2021 | $75,975,000 | $16,829,000 | -$12,250,000 | -268% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| Q3 2021 | $63,725,000 | $14,175,000 | -$10,984,000 | -344% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $52,741,000 | $8,146,000 | -$5,046,000 | -163% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $47,695,000 | $36,825,000 | -$34,867,000 | -1781% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q4 2020 | $12,828,000 | $4,579,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 29 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $3,191,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $3,100,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $1,958,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $77,331,000 | -$3,541,000 | -4.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2023 | $73,790,000 | +$46,927,000 | +39% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2022 | $120,717,000 | -$44,742,000 | -59% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2021 | $75,975,000 | -$63,147,000 | -492% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2020 | $12,828,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2022 | 2021 | FY |