| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $69,941,000 | $12,707,000 | +$6,701,000 | +35% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $76,642,000 | $16,878,000 | +$66,755,000 | +80% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $143,397,000 | $14,908,000 | +$2,679,000 | +15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $146,076,000 | $25,448,000 | +$8,244,000 | +24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 30 Apr 2025 | 2024 | FY |
| Q3 2024 | $154,320,000 | $19,408,000 | +$75,953,000 | +80% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $230,273,000 | $83,633,000 | -$64,134,000 | -329% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $166,139,000 | $17,587,000 | +$903,000 | +4.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $167,042,000 | $33,692,000 | +$35,869,000 | +52% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 30 Apr 2025 | 2024 | FY |
| Q3 2023 | $202,911,000 | $95,361,000 | -$81,084,000 | -568% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 19 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $121,827,000 | $19,499,000 | -$8,709,000 | -81% | 01 Apr 2023 | 30 Jun 2023 | 10-Q/A | 19 Nov 2024 | 2024 | Q2 |
| Q1 2023 | $113,118,000 | $18,490,000 | -$6,918,000 | -60% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $106,200,000 | $69,561,000 | -$57,359,000 | -470% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q3 2022 | $48,841,000 | $14,277,000 | -$9,904,000 | -226% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $38,937,000 | $10,790,000 | -$4,588,000 | -74% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $34,349,000 | $11,572,000 | -$9,573,000 | -479% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $24,776,000 | $12,202,000 | -$3,614,000 | -42% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Apr 2023 | 2022 | FY |
| Q3 2021 | $21,162,000 | $4,373,000 | +$8,414,000 | +66% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 07 Apr 2023 | 2022 | FY |
| Q2 2021 | $29,576,000 | $6,202,000 | +$4,856,000 | +44% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 07 Apr 2023 | 2022 | FY |
| Q1 2021 | $34,432,000 | $1,999,000 | +$769,000 | +28% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 07 Apr 2023 | 2022 | FY |
| Q4 2020 | $35,201,000 | $8,588,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $12,787,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 30 Mar 2022 | 2021 | FY | |||
| Q2 2020 | $11,058,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $2,768,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 16 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $146,076,000 | +$20,966,000 | +13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 30 Apr 2025 | 2024 | FY |
| 2023 | $167,042,000 | -$60,842,000 | -57% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 30 Apr 2025 | 2024 | FY |
| 2022 | $106,200,000 | -$81,424,000 | -329% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| 2021 | $24,776,000 | +$10,425,000 | +30% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Apr 2023 | 2022 | FY |
| 2020 | $35,201,000 | -$11,758,000 | -50% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2019 | $23,443,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 | 2021 | FY |