| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $6,791,000 | $304,000 | +$4,957,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $11,748,000 | $3,395,000 | +$368,000 | +9.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $12,116,000 | $2,389,000 | -$667,000 | -39% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $11,449,000 | $1,311,000 | -$6,844,000 | -124% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $4,605,000 | $4,653,000 | +$5,468,000 | +54% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $10,073,000 | $3,763,000 | +$2,874,000 | +43% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $12,947,000 | $1,722,000 | +$3,945,000 | +70% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $16,892,000 | $5,533,000 | +$134,583,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY | |
| Q3 2023 | $151,475,000 | $10,121,000 | +$8,488,000 | +46% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $159,963,000 | $6,637,000 | +$80,081,000 | +92% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $240,044,000 | $5,667,000 | -$6,881,000 | -567% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $233,163,000 | $129,050,000 | -$166,530,000 | -444% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Apr 2024 | 2023 | FY |
| Q3 2022 | $66,633,000 | $18,609,000 | -$6,744,000 | -57% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $59,889,000 | $86,718,000 | -$92,002,000 | -1741% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $32,113,000 | $1,214,000 | -$671,000 | -36% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $32,784,000 | $37,480,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $11,865,000 | -$11,359,000 | -2245% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $5,284,000 | +$5,513,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 | ||
| Q1 2021 | $1,885,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $506,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $229,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Sep 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $11,449,000 | +$5,443,000 | +32% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $16,892,000 | +$216,271,000 | +93% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $233,163,000 | -$265,947,000 | -811% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Apr 2024 | 2023 | FY |
| 2021 | $32,784,000 | +$35,415,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY | |
| 2020 | $2,631,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |