| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $27,145,000 | +$4,803,000 | +21% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $28,945,000 | +$6,854,000 | +31% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 | |
| Q3 2024 | $22,342,000 | +$2,857,000 | +15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $22,091,000 | -$5,041,000 | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 | |
| Q4 2023 | $80,130,000 | $12,377,000 | -$5,004,000 | -29% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2023 | $85,134,000 | $19,485,000 | -$2,717,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $87,851,000 | $27,132,000 | -$8,828,000 | -25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $96,679,000 | $21,136,000 | -$16,221,000 | -43% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2022 | $112,900,000 | $17,381,000 | -$19,865,000 | -53% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $132,765,000 | $22,202,000 | -$5,218,000 | -19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $137,983,000 | $35,960,000 | +$146,232,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $8,249,000 | $37,357,000 | +$12,454,000 | +50% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $20,703,000 | $37,246,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $27,420,000 | +$7,839,000 | +40% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $110,272,000 | -$100,617,000 | -1042% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $24,903,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $19,581,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $9,655,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $80,130,000 | -$32,770,000 | -29% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2022 | $112,900,000 | +$133,603,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY | |
| 2021 | $20,703,000 | -$79,989,000 | -135% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $59,286,000 | +$58,366,000 | +6344% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $920,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2022 | 2021 | FY |