| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $77,064,000 | $15,292,000 | +$2,809,000 | +16% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $79,873,000 | $33,971,000 | -$17,047,000 | -101% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $62,826,000 | $13,834,000 | +$1,872,000 | +12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $64,698,000 | $13,967,000 | +$7,794,000 | +36% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $72,492,000 | $18,101,000 | +$26,020,000 | +59% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $98,512,000 | $16,924,000 | +$10,444,000 | +38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $108,956,000 | $15,706,000 | +$12,965,000 | +45% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $121,921,000 | $21,761,000 | +$11,779,000 | +35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $133,700,000 | $44,121,000 | -$10,418,000 | -31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $123,282,000 | $27,368,000 | +$27,374,000 | +50% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $150,656,000 | $28,671,000 | +$7,130,000 | +20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $157,786,000 | $33,540,000 | +$10,937,000 | +25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $168,723,000 | $33,703,000 | -$18,487,000 | -121% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $150,236,000 | $54,742,000 | -$41,181,000 | -304% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $109,055,000 | $35,801,000 | -$32,859,000 | -1117% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $76,196,000 | $44,477,000 | -$43,787,000 | -6346% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $32,409,000 | $15,216,000 | +$7,726,000 | +34% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| Q3 2021 | $40,135,000 | $13,561,000 | +$78,647,000 | +85% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $118,782,000 | $2,942,000 | +$20,299,000 | +87% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $139,081,000 | $690,000 | +$23,664,000 | +97% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $162,745,000 | $22,942,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $92,208,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 28 Mar 2022 | 2021 | Q3 | |||
| Q2 2020 | $23,241,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 28 Mar 2022 | 2021 | Q2 | |||
| Q1 2020 | $24,354,000 | 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 | $77,064,000 | -$4,572,000 | -6.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $72,492,000 | +$61,208,000 | +46% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $133,700,000 | +$35,023,000 | +21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $168,723,000 | -$136,314,000 | -421% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $32,409,000 | +$130,336,000 | +80% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| 2020 | $162,745,000 | -$63,048,000 | -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 |