| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $23,264,000 | $11,478,000 | +$14,526,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $37,790,000 | $8,035,000 | -$4,418,000 | -122% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $33,372,000 | $13,233,000 | -$8,896,000 | -205% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $24,476,000 | $13,474,000 | +$18,855,000 | +58% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $43,331,000 | $3,048,000 | +$225,223,000 | +99% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $268,554,000 | $3,617,000 | -$16,037,000 | -129% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $252,517,000 | $4,337,000 | -$8,981,000 | -193% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $243,536,000 | $32,329,000 | -$42,950,000 | -404% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $200,586,000 | $228,271,000 | -$234,705,000 | -3648% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $34,119,000 | $12,420,000 | +$1,629,000 | +15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $32,490,000 | $4,644,000 | -$6,915,000 | -60% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $39,405,000 | $10,621,000 | +$2,637,000 | +33% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY |
| Q3 2022 | $36,768,000 | $6,434,000 | +$500,000 | +8.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $36,268,000 | $10,791,000 | +$22,792,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $13,476,000 | $11,559,000 | +$4,052,000 | +54% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $9,424,000 | $7,984,000 | +$41,080,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY | |
| Q3 2021 | $31,656,000 | $5,934,000 | +$12,609,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $44,265,000 | $12,001,000 | +$13,751,000 | +53% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $58,016,000 | $7,507,000 | +$24,139,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q4 2020 | $82,155,000 | $33,096,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $6,675,000 | +$3,458,000 | +34% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $25,752,000 | -$29,370,000 | -812% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $16,632,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $10,133,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $3,618,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $24,476,000 | +$219,060,000 | +90% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $243,536,000 | -$282,941,000 | -718% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $39,405,000 | +$29,981,000 | +318% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2021 | $9,424,000 | +$91,579,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY | |
| 2020 | $82,155,000 | +$112,273,000 | +58% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $194,428,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |