| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $136,726,000 | $21,284,000 | +$5,332,000 | +20% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $142,058,000 | $32,859,000 | -$6,660,000 | -25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $135,398,000 | $20,791,000 | +$348,000 | +1.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $135,746,000 | $61,792,000 | -$39,668,000 | -179% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $96,078,000 | $26,616,000 | -$7,273,000 | -38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $88,805,000 | $26,199,000 | -$41,000 | -0.16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $88,764,000 | $21,139,000 | +$10,028,000 | +32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $98,792,000 | $22,124,000 | +$1,084,000 | +4.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $99,876,000 | $19,343,000 | +$9,237,000 | +32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $109,113,000 | $26,158,000 | -$20,025,000 | -327% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $89,088,000 | $31,167,000 | -$11,216,000 | -56% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $77,872,000 | $23,208,000 | -$10,460,000 | -82% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $67,412,000 | $28,580,000 | -$22,417,000 | -364% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $44,995,000 | $6,133,000 | -$22,702,000 | -137% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $22,293,000 | $19,951,000 | +$9,044,000 | +31% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $31,337,000 | $12,748,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Apr 2023 | 2022 | FY | ||
| Q3 2021 | $6,163,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $16,569,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $28,995,000 | 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 | $135,746,000 | -$36,954,000 | -37% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $98,792,000 | -$20,920,000 | -27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $77,872,000 | -$46,535,000 | -148% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2021 | $31,337,000 | -$7,166,829 | -30% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2020 | $24,170,171 | 01 Jan 2020 | 31 Dec 2020 | 8-K/A | 31 Mar 2022 |