| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $101,867,000 | $20,805,000 | +$13,234,000 | +39% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $115,101,000 | $21,276,000 | +$17,622,000 | +45% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $132,723,000 | $29,712,000 | +$11,347,000 | +28% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $144,070,000 | $30,074,000 | +$7,254,000 | +19% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $151,324,000 | $34,039,000 | -$2,920,000 | -9.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $148,404,000 | $38,898,000 | -$11,241,000 | -41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $137,163,000 | $41,059,000 | -$11,028,000 | -37% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $126,135,000 | $37,328,000 | -$11,052,000 | -42% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $115,083,000 | $31,119,000 | -$7,635,000 | -33% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q2 2023 | $107,448,000 | $27,657,000 | -$10,183,000 | -58% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q1 2023 | $97,265,000 | $30,031,000 | -$13,631,000 | -83% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q4 2022 | $83,634,000 | $26,276,000 | -$11,539,000 | -78% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $72,095,000 | $23,484,000 | -$10,846,000 | -86% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q2 2022 | $61,249,000 | $17,474,000 | -$9,039,000 | -107% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q1 2022 | $52,210,000 | $16,400,000 | -$10,543,000 | -180% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q4 2021 | $41,667,000 | $14,737,000 | -$11,238,000 | -321% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2021 | $30,429,000 | $12,638,000 | -$11,503,000 | -1013% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q2 2021 | $18,926,000 | $8,435,000 | -$8,140,000 | -2759% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q1 2021 | $10,786,000 | $5,857,000 | -$5,459,000 | -1372% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q4 2020 | $5,327,000 | $3,499,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY | ||
| Q3 2020 | $1,135,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2022 | 2021 | FY | |||
| Q2 2020 | $295,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2022 | 2021 | FY | |||
| Q1 2020 | $398,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $144,070,000 | -$17,935,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $126,135,000 | -$42,501,000 | -51% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $83,634,000 | -$41,967,000 | -101% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $41,667,000 | -$36,340,000 | -682% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2020 | $5,327,000 | -$4,132,000 | -346% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $1,195,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |