| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $34,549,000 | $2,123,000 | +$12,635,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $47,184,000 | $7,505,000 | +$2,158,000 | +22% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $49,342,000 | $10,186,000 | +$817,000 | +7.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $50,159,000 | $18,981,000 | -$5,154,000 | -37% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $45,005,000 | $10,512,000 | +$3,595,000 | +25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $48,600,000 | $9,663,000 | +$13,915,000 | +59% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $62,515,000 | $11,003,000 | +$13,328,000 | +55% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $75,843,000 | $13,827,000 | +$5,860,000 | +30% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $81,703,000 | $14,107,000 | +$5,855,000 | +29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $87,558,000 | $23,578,000 | -$13,932,000 | -144% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $73,626,000 | $24,331,000 | -$301,000 | -1.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $73,325,000 | $19,687,000 | -$31,126,000 | -272% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2022 | $42,199,000 | $19,962,000 | -$54,858,000 | -157% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $12,659,000 | $9,646,000 | -$488,000 | -5.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $13,147,000 | $24,030,000 | -$10,254,000 | -74% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $23,401,000 | $11,439,000 | +$19,065,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY | |
| Q3 2021 | $4,336,000 | $34,896,000 | +$38,855,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 09 Mar 2023 | 2022 | Q3 | |
| Q2 2021 | $34,519,000 | $9,158,000 | -$5,313,000 | -138% | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 09 Mar 2023 | 2022 | Q3 |
| Q1 2021 | $29,206,000 | $13,776,000 | -$12,539,000 | -1014% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 09 Mar 2023 | 2022 | Q3 |
| Q4 2020 | $16,667,000 | $7,626,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $3,959,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $3,845,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $1,237,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $50,159,000 | +$25,684,000 | +34% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $75,843,000 | -$2,518,000 | -3.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $73,325,000 | -$96,726,000 | -413% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $23,401,000 | +$40,068,000 | 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 |