| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $5,348,000 | $5,051,000 | -$1,748,000 | -53% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $3,600,000 | $2,658,000 | +$5,924,000 | +69% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $9,524,000 | $2,132,000 | +$9,302,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 | |
| Q2 2024 | $18,826,000 | $229,000 | +$8,790,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 | |
| Q1 2024 | $27,616,000 | $3,303,000 | +$2,698,000 | +45% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $30,314,000 | $8,582,000 | +$136,889,000 | +94% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $167,203,000 | $7,170,000 | -$2,022,000 | -39% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $165,181,000 | $8,561,000 | +$29,207,000 | +77% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $194,388,000 | $6,001,000 | -$1,879,000 | -46% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $192,509,000 | $145,471,000 | -$129,103,000 | -789% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $63,406,000 | $5,148,000 | +$1,982,000 | +28% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $65,388,000 | $37,768,000 | -$35,001,000 | -1265% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $30,387,000 | $4,122,000 | +$826,000 | +17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $31,213,000 | $16,368,000 | -$8,080,000 | -97% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Apr 2023 | 2022 | FY |
| Q3 2021 | $23,133,000 | $7,130,000 | -$4,216,000 | -145% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $18,917,000 | $2,767,000 | +$6,350,000 | +70% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $25,267,000 | $4,948,000 | -$5,795,000 | -684% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $19,472,000 | $8,288,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Apr 2022 | 2021 | FY | ||
| Q3 2020 | $2,914,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q3 | |||
| Q2 2020 | $9,117,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q2 | |||
| Q1 2020 | $847,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 15 Apr 2022 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $3,600,000 | +$26,714,000 | +88% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $30,314,000 | +$162,195,000 | +84% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $192,509,000 | -$161,296,000 | -517% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2021 | $31,213,000 | -$11,741,000 | -60% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Apr 2023 | 2022 | FY |
| 2020 | $19,472,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Apr 2022 | 2021 | FY |