| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $103,943,000 | $27,689,000 | +$10,549,000 | +62% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $93,394,000 | $21,939,000 | +$5,541,000 | +34% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $87,853,000 | $22,656,000 | +$5,737,000 | +34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2024 | $82,116,000 | $31,659,000 | +$12,030,000 | +61% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $70,086,000 | $17,140,000 | +$4,173,000 | +32% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $65,913,000 | $16,398,000 | -$21,457,000 | -57% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $87,370,000 | $16,919,000 | -$5,699,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2023 | $93,069,000 | $19,629,000 | -$3,967,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $97,036,000 | $12,967,000 | -$12,644,000 | -49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $109,680,000 | $37,855,000 | -$251,000 | -0.66% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $109,931,000 | $22,618,000 | -$6,599,000 | -23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $116,530,000 | $23,596,000 | -$5,310,000 | -18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $121,840,000 | $25,611,000 | +$1,316,000 | +5.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $120,524,000 | $38,106,000 | +$12,809,000 | +51% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $107,715,000 | $29,217,000 | +$9,532,000 | +48% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $98,183,000 | $28,906,000 | +$9,078,000 | +46% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $89,105,000 | $24,295,000 | -$132,256,000 | -84% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $221,361,000 | $25,297,000 | +$14,938,000 | +144% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 16 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $206,423,000 | $19,685,000 | +$9,194,000 | +88% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $197,229,000 | $19,828,000 | +$6,154,000 | +45% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY |
| Q3 2020 | $191,075,000 | $156,551,000 | +$154,265,000 | +6748% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $36,810,000 | $10,359,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 | ||
| Q1 2020 | $10,491,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |||
| Q4 2019 | $13,674,000 | 13 Sep 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY | |||
| Q3 2019 | $2,286,000 | 13 Sep 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 | |||
| Q3 2019 | $65,123,000 | 01 Jul 2019 | 12 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $82,116,000 | -$10,953,000 | -12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $93,069,000 | -$23,461,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $116,530,000 | +$18,347,000 | +19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $98,183,000 | -$99,046,000 | -50% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $197,229,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY | ||
| 2018 | $27,458,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |