| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $10,627,000 | $6,828,000 | -$2,668,000 | -64% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $7,959,000 | $4,151,000 | +$5,225,000 | +56% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $13,184,000 | $2,083,000 | +$10,243,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 | |
| Q2 2024 | $23,427,000 | $1,731,000 | +$16,678,000 | +91% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $40,105,000 | $4,160,000 | -$5,661,000 | -377% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $34,444,000 | $9,376,000 | +$138,333,000 | +94% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $172,777,000 | $8,160,000 | -$1,219,000 | -18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $171,558,000 | $18,409,000 | +$19,940,000 | +52% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $191,498,000 | $1,501,000 | +$6,000,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 | |
| Q4 2022 | $197,498,000 | $147,709,000 | -$135,162,000 | -1077% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $62,336,000 | $6,941,000 | +$1,737,000 | +20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $64,073,000 | $38,349,000 | -$34,590,000 | -920% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $29,483,000 | $4,499,000 | +$1,111,000 | +20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $30,594,000 | $12,547,000 | -$4,218,000 | -51% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Apr 2023 | 2022 | FY |
| Q3 2021 | $26,376,000 | $8,678,000 | -$5,765,000 | -198% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $20,611,000 | $3,759,000 | +$5,910,000 | +61% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $26,521,000 | $5,610,000 | -$6,304,000 | -908% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $20,217,000 | $8,329,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Apr 2022 | 2021 | FY | ||
| Q3 2020 | $2,913,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q3 | |||
| Q2 2020 | $9,669,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q3 | |||
| Q1 2020 | $694,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $7,959,000 | +$26,485,000 | +77% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $34,444,000 | +$163,054,000 | +83% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $197,498,000 | -$166,904,000 | -546% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2021 | $30,594,000 | -$10,377,000 | -51% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Apr 2023 | 2022 | FY |
| 2020 | $20,217,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Apr 2022 | 2021 | FY |