| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $9,500,000 | $984,000 | +$6,369,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY | |
| Q3 2024 | $3,131,000 | $517,000 | +$4,227,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 | |
| Q2 2024 | $1,096,000 | $1,313,000 | +$29,298,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 | |
| Q1 2024 | $30,394,000 | $6,686,000 | +$15,927,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q4 2023 | $46,321,000 | $5,385,000 | +$126,907,000 | +96% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $173,228,000 | $3,710,000 | +$17,254,000 | +82% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $190,482,000 | $27,985,000 | -$4,936,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $185,546,000 | $9,241,000 | +$29,154,000 | +76% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $214,700,000 | $132,292,000 | -$27,474,000 | -26% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $187,226,000 | $20,964,000 | +$3,682,000 | +15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $190,908,000 | $23,049,000 | +$16,147,000 | +41% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $207,055,000 | $38,395,000 | -$37,627,000 | -4899% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $169,428,000 | $104,818,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $24,646,000 | -$14,190,000 | -136% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $39,196,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $768,000 | -$767,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 11 Aug 2022 | 2022 | Q1 | ||
| Q3 2020 | $10,456,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 10 Mar 2022 | 2021 | Q3 | |||
| Q1 2020 | $1,000* | 06 Mar 2020 | 31 Mar 2020 | 10-Q | 24 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $9,500,000 | +$55,821,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY | |
| 2023 | $46,321,000 | +$168,379,000 | +78% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $214,700,000 | -$45,272,000 | -27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $169,428,000 | -$148,134,000 | -696% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $21,294,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 11 Aug 2022 | 2021 | FY |