| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $34,502,000 | $2,121,000 | +$12,629,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $47,131,000 | $7,492,000 | +$2,167,000 | +22% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $49,298,000 | $10,174,000 | +$824,000 | +7.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $50,122,000 | $18,957,000 | -$5,144,000 | -37% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $44,978,000 | $10,508,000 | +$3,596,000 | +25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $48,574,000 | $9,659,000 | +$13,917,000 | +59% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $62,491,000 | $10,998,000 | +$13,331,000 | +55% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $75,822,000 | $13,813,000 | +$5,869,000 | +30% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $81,691,000 | $14,104,000 | +$5,858,000 | +29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $87,549,000 | $23,576,000 | -$13,931,000 | -144% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $73,618,000 | $24,329,000 | -$301,000 | -1.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $73,317,000 | $19,682,000 | -$31,197,000 | -271% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2022 | $42,120,000 | $19,962,000 | -$54,858,000 | -157% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $12,738,000 | $9,645,000 | -$487,000 | -5.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $13,225,000 | $24,028,000 | -$10,178,000 | -73% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $23,403,000 | $11,515,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $34,896,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 09 Mar 2023 | 2022 | Q3 | |||
| Q2 2021 | $9,158,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 09 Mar 2023 | 2022 | Q2 | |||
| Q1 2021 | $13,850,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 09 Mar 2023 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $50,122,000 | +$25,700,000 | +34% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $75,822,000 | -$2,505,000 | -3.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $73,317,000 | -$96,720,000 | -413% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $23,403,000 | +$40,070,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY | |
| 2020 | $16,667,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |