| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $144,986,000 | $26,783,000 | -$112,000 | -0.42% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $144,874,000 | $35,462,000 | -$9,262,000 | -35% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $135,612,000 | $20,605,000 | +$613,000 | +2.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $136,225,000 | $62,136,000 | -$39,407,000 | -173% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $96,818,000 | $26,671,000 | -$7,641,000 | -40% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $89,177,000 | $26,200,000 | +$135,000 | +0.51% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $89,312,000 | $21,218,000 | +$9,664,000 | +31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $98,976,000 | $22,729,000 | +$1,221,000 | +5.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $100,197,000 | $19,030,000 | +$9,742,000 | +34% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $109,939,000 | $26,335,000 | -$20,178,000 | -328% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $89,761,000 | $30,882,000 | -$10,987,000 | -55% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $78,774,000 | $23,950,000 | -$12,288,000 | -105% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $66,486,000 | $28,772,000 | -$22,076,000 | -330% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $44,410,000 | $6,157,000 | -$22,441,000 | -138% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $21,969,000 | $19,895,000 | +$7,684,000 | +28% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $29,653,000 | $11,662,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Apr 2023 | 2022 | FY | ||
| Q3 2021 | $6,696,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $16,284,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $27,579,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $136,225,000 | -$37,249,000 | -38% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $98,976,000 | -$20,202,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $78,774,000 | -$49,121,000 | -166% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2021 | $29,653,000 | -$4,047,681 | -16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2020 | $25,605,319 | 01 Jan 2020 | 31 Dec 2020 | 8-K/A | 31 Mar 2022 |