| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $121,940,000 | $26,430,000 | +$7,897,000 | +23% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $129,837,000 | $21,577,000 | +$3,690,000 | +15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $133,527,000 | $37,675,000 | -$13,625,000 | -57% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $119,902,000 | $36,258,000 | +$29,296,000 | +45% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $149,198,000 | $34,327,000 | -$10,069,000 | -42% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $139,129,000 | $25,267,000 | -$14,591,000 | -137% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $124,538,000 | $24,050,000 | -$523,000 | -2.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $124,015,000 | $65,554,000 | -$39,022,000 | -147% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $84,993,000 | $24,258,000 | +$2,846,000 | +10% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $87,839,000 | $10,676,000 | +$20,987,000 | +66% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $108,826,000 | $23,527,000 | +$2,245,000 | +8.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $111,071,000 | $26,532,000 | +$1,739,000 | +6.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $112,810,000 | $27,104,000 | -$16,270,000 | -150% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $96,540,000 | $31,663,000 | -$24,073,000 | -317% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $72,467,000 | $25,772,000 | -$16,374,000 | -174% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $56,093,000 | $28,271,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $10,834,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $7,590,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |||
| Q1 2021 | $9,398,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $119,902,000 | +$4,113,000 | +3.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $124,015,000 | -$12,944,000 | -12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $111,071,000 | -$54,978,000 | -98% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $56,093,000 | -$47,684,000 | -567% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $8,409,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |