| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $76,954,000 | $15,225,000 | +$2,986,000 | +16% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $79,940,000 | $33,955,000 | -$17,089,000 | -101% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $62,851,000 | $13,814,000 | +$1,875,000 | +12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $64,726,000 | $13,960,000 | +$7,798,000 | +36% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $72,524,000 | $18,211,000 | +$25,911,000 | +59% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $98,435,000 | $16,866,000 | +$10,500,000 | +38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $108,935,000 | $15,689,000 | +$12,988,000 | +45% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $121,923,000 | $21,758,000 | +$11,695,000 | +35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $133,618,000 | $44,122,000 | -$10,394,000 | -31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $123,224,000 | $27,366,000 | +$27,349,000 | +50% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $150,573,000 | $28,677,000 | +$7,101,000 | +20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $157,674,000 | $33,453,000 | +$11,007,000 | +25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $168,681,000 | $33,728,000 | -$18,561,000 | -122% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $150,120,000 | $54,715,000 | -$41,151,000 | -303% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $108,969,000 | $35,778,000 | -$32,887,000 | -1138% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $76,082,000 | $44,460,000 | -$43,794,000 | -6576% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $32,288,000 | $15,167,000 | +$7,768,000 | +34% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| Q3 2021 | $40,056,000 | $13,564,000 | +$78,632,000 | +85% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $118,688,000 | $2,891,000 | +$20,340,000 | +88% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $139,028,000 | $666,000 | +$23,678,000 | +97% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $162,706,000 | $22,935,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $92,196,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 28 Mar 2022 | 2021 | Q3 | |||
| Q2 2020 | $23,231,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 28 Mar 2022 | 2021 | Q2 | |||
| Q1 2020 | $24,344,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $76,954,000 | -$4,430,000 | -6.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $72,524,000 | +$61,094,000 | +46% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $133,618,000 | +$35,063,000 | +21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $168,681,000 | -$136,393,000 | -422% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $32,288,000 | +$130,418,000 | +80% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| 2020 | $162,706,000 | -$63,009,000 | -63% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2019 | $99,697,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 28 Mar 2022 | 2021 | FY |