| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $201,211,000 | $51,500,000 | +$3,500,000 | +7.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $197,711,000 | $46,617,000 | -$3,076,000 | -6.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $200,787,000 | $44,860,000 | +$7,772,000 | +21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $193,015,000 | $58,234,000 | +$170,971,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2024 | 2023 | FY | |
| Q3 2023 | $22,044,000 | $48,000,000 | +$7,523,000 | +19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $14,521,000 | $49,693,000 | +$9,534,000 | +24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $4,987,000 | $37,088,000 | +$2,024,000 | +5.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $2,963,000 | $112,737,000 | -$25,862,000 | -30% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $28,825,000 | $40,477,000 | +$6,101,000 | +18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $22,724,000 | $40,159,000 | +$9,751,000 | +32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $12,973,000 | $35,064,000 | +$10,792,000 | +44% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $2,181,000 | $86,875,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $34,376,000 | +$9,280,000 | +37% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $30,408,000 | +$11,272,000 | +59% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $24,272,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $25,096,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $19,136,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Sep 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $193,015,000 | +$190,052,000 | +6414% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2022 | $2,963,000 | +$782,000 | +36% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2021 | $2,181,000 | +$1,471,000 | +207% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2020 | $710,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |