| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $9,464,000 | -$9,900,000 | -2271% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $7,311,000 | -$6,302,000 | -625% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q2 2024 | $13,137,000 | $436,000 | +$19,207,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $32,344,000 | $1,009,000 | +$14,981,000 | +94% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q4 2023 | $47,325,000 | $4,473,000 | +$20,556,000 | +82% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $67,881,000 | $8,091,000 | +$17,280,000 | +68% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $85,161,000 | $18,771,000 | +$6,966,000 | +27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $92,127,000 | $15,990,000 | +$9,157,000 | +36% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $101,284,000 | $25,029,000 | +$47,068,000 | +65% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $148,352,000 | $25,371,000 | +$10,156,000 | +29% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $158,508,000 | $25,737,000 | -$3,738,000 | -17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $154,770,000 | $25,147,000 | +$44,879,000 | +64% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $199,649,000 | $72,097,000 | -$39,475,000 | -121% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $160,174,000 | $35,527,000 | -$17,543,000 | -98% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $142,631,000 | $21,999,000 | +$1,750,000 | +7.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $144,381,000 | $70,026,000 | -$43,135,000 | -160% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $101,246,000 | $32,622,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $17,984,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 18 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $23,749,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 18 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $26,891,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 18 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $8,145,000 | +$55,470,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY | |
| 2023 | $47,325,000 | +$53,959,000 | +53% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $101,284,000 | +$98,365,000 | +49% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $199,649,000 | -$98,403,000 | -97% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $101,246,000 | -$7,700,000 | -8.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $93,546,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |