| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $33,225,000 | $8,616,000 | -$20,437,000 | -70% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $53,662,000 | $8,328,000 | +$2,289,000 | +38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $51,373,000 | $8,901,000 | +$1,336,000 | +18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $50,037,000 | $7,380,000 | +$993,000 | +16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $49,044,000 | $29,053,000 | +$19,627,000 | +208% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $29,417,000 | $6,039,000 | -$2,590,000 | -30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $32,007,000 | $7,565,000 | -$1,078,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $33,085,000 | $6,387,000 | -$845,000 | -12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $33,930,000 | $9,426,000 | -$2,022,000 | -18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $35,952,000 | $8,629,000 | -$11,114,000 | -56% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $47,066,000 | $8,643,000 | +$350,000 | +4.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $46,716,000 | $7,232,000 | +$1,205,000 | +20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $45,511,000 | $11,448,000 | +$4,492,000 | +65% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| Q3 2021 | $41,019,000 | $19,743,000 | -$59,643,000 | -75% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $100,662,000 | $8,293,000 | -$3,334,000 | -29% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $103,996,000 | $6,027,000 | -$3,479,000 | -37% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $107,475,000 | $6,956,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $79,386,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 28 Mar 2022 | 2021 | Q3 | |||
| Q2 2020 | $11,627,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 28 Mar 2022 | 2021 | Q2 | |||
| Q1 2020 | $9,506,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 28 Mar 2022 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $33,225,000 | -$15,819,000 | -32% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $49,044,000 | +$15,114,000 | +45% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $33,930,000 | -$11,581,000 | -25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $45,511,000 | -$61,964,000 | -58% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| 2020 | $107,475,000 | +$58,997,000 | +122% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2019 | $48,478,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 28 Mar 2022 | 2021 | FY |